[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-11-208373Budget
22725211.002024-01-188314Actual
18816185.002023-09-198365Actual
16533358.002023-07-208313Actual
2435026.292024-02-1783211Actual
29677273.002024-07-198367Actual
2103958.002023-11-208356Actual
2042028.422023-10-2083511Actual
37947123.102025-02-1783611Actual
3898473.102025-03-2083211Actual
518360.002022-08-208356Budget
39277122.312025-03-2083113Actual
25820270.002024-04-188314Actual
13098100.002023-03-208366Budget
2502566.002024-03-198346Actual
21664232.002023-12-188363Actual

Generated 2025-05-19 03:10:37.627 UTC