[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-228346Budget
1898141.002023-09-228356Actual
2648049.702024-04-2183311Actual
4524100.002022-08-238313Budget
10378135.002023-01-218364Actual
10692141.002023-01-218336Actual
3446234.802024-11-2283511Actual
22852131.002024-01-218365Actual
17129314.722023-07-238318Actual
12706200.002023-03-238315Budget
3671189.062025-01-2183311Actual
24759220.002024-03-228314Actual
31894371.002024-09-218317Actual
1960190.002022-05-238317Actual
2843200.002022-06-238336Budget
11577200.002023-02-208315Budget

Generated 2025-05-22 06:58:34.792 UTC