[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-128317Budget
33230185.872024-11-1383111Actual
32458141.612024-10-1383613Actual
32515344.002024-11-138313Actual
6960220.002022-11-148314Actual
423140.002022-05-148365Actual
37125292.002025-03-148363Actual
2399677.002024-03-138346Actual
11640100.002023-03-148365Budget
27750136.932024-06-1383112Actual
7159200.002022-11-148365Budget
3443594.382024-12-1483411Actual
3965100.002022-08-148336Budget
4852209.002022-09-148315Actual
27220106.002024-06-138346Actual
12627200.002023-04-148364Budget

Generated 2025-06-14 03:00:03.692 UTC