[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
8140200.002022-11-238364Budget
1384628.002023-04-228326Actual
1336780.002023-03-238328Budget
7567264.002022-10-238317Actual
27811211.402024-05-2283612Actual
3573456.082024-12-2183212Actual
5243112.002022-08-238366Actual
1446613.532023-04-2283612Actual
15024295.002023-05-238317Actual
7160157.002022-10-238365Actual
37338248.002025-02-208365Actual
36916151.832025-01-2183612Actual
9993196.542022-12-218328Actual
6507200.002022-09-228367Budget
3216200.002022-06-238318Budget

Generated 2025-05-22 19:26:29.427 UTC