[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-10-058316Budget
26779162.662024-12-0483613Actual
1833337.992024-04-0683311Actual
20627372.002024-07-078313Actual
13239177.002023-11-058367Actual
35003335.002025-08-058315Actual
2875687.992025-02-0483311Actual
4338200.002023-03-078318Budget
691330.002023-06-078373Budget
1490864.002024-01-058346Actual
33640344.002025-07-078313Actual
12943128.002023-11-058336Actual
32458141.612025-05-0683613Actual
24639372.002024-11-048313Actual
10595120.002023-09-058316Actual
15714146.002024-02-058315Actual

Generated 2026-01-04 05:40:45.520 UTC