[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002023-02-218314Budget
31697124.002025-04-228316Actual
2952688.002025-02-208346Actual
17430.002022-11-218373Budget
1387484.002023-11-218336Actual
1392651.002023-11-218356Actual
25262179.872024-10-218328Actual
36301144.002025-08-228336Actual
27371266.002024-12-218367Actual
915424.002023-07-228373Actual
1164100.002022-12-228313Budget
2405467.002024-09-208366Actual
364172.002022-11-218315Actual
24851143.002024-10-218315Actual
37713304.122025-09-218328Actual
2172143.002024-07-218373Actual

Generated 2025-12-21 15:46:46.213 UTC