[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
9576100.002022-12-218336Budget
18187135.932023-08-238328Actual
1583420.002023-06-238326Actual
8219184.002022-11-238315Actual
1027036.002023-01-218373Actual
9262196.002022-12-218364Actual
20662221.002023-11-238363Actual
30300242.002024-08-228363Actual
3328576.292024-10-2283311Actual
1866147.002023-09-228373Actual
1730435.872023-07-2383311Actual
21126195.002023-11-238317Actual
2610200.002022-06-238315Actual
19632220.002023-10-238363Actual
13240200.002023-03-238367Budget

Generated 2025-05-22 06:51:14.357 UTC