[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
24999121.002024-03-228336Actual
30385393.002024-08-228314Actual
17685175.002023-08-238314Actual
23107225.002024-01-218317Actual
2890100.002022-06-238346Budget
2301767.002024-01-218356Actual
346479.002022-07-238363Actual
2947238.002024-07-228326Actual
1064350.002023-01-218326Budget
34408101.822024-11-2283311Actual
13724203.002023-04-228315Actual
17600237.002023-08-238363Actual
3071190.002024-08-228366Actual
8458140.002022-11-238336Actual
2839869.002024-06-228356Actual

Generated 2025-05-22 15:12:47.000 UTC