[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-08-228368Budget
24203310.182024-09-208318Actual
10319200.002023-08-228314Budget
282165.002022-11-218364Actual
6117100.002023-04-238316Budget
3216200.002023-01-228318Budget
1647610.332024-01-2283612Actual
205128.212024-05-2383112Actual
35328296.002025-07-228367Actual
5648100.002023-04-238313Budget
38836470.792025-10-228318Actual
7335100.002023-05-248336Budget
15714146.002024-01-228315Actual
3966136.002023-02-218336Actual
2207389.002024-07-218366Actual
1131180.002023-09-218363Budget

Generated 2025-12-21 06:15:39.236 UTC