[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002023-05-268346Budget
3071190.002025-03-258366Actual
29139397.002025-02-228313Actual
1064350.002023-08-248326Budget
1223680.002023-09-238328Budget
1243976.002023-10-248363Actual
803232.002023-06-268373Actual
23764167.002024-09-228364Actual
3688324.162025-08-2483212Actual
9865139.002023-07-248367Actual
36598219.272025-08-248368Actual
11719100.002023-09-238316Budget
9016100.002023-07-248313Budget
2440453.952024-09-2283411Actual
2399677.002024-09-228346Actual
3750371.002025-09-238356Actual

Generated 2025-12-23 12:23:45.963 UTC