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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002023-05-248316Actual
9576100.002023-07-228336Budget
10595120.002023-08-228316Actual
1629111.002022-12-228316Actual
6960220.002023-05-248314Actual
4338200.002023-02-218318Budget
648100.002022-11-218346Budget
37947123.102025-09-2183611Actual
3005725.232025-02-2083212Actual
22165225.002024-07-218367Actual
1408154.002022-12-228364Actual
36153313.002025-08-228315Actual
3512345.002025-07-228326Actual
34100.002022-11-218313Budget
2101379.002024-06-238346Actual
9865139.002023-07-228367Actual

Generated 2025-12-21 21:06:36.364 UTC