[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-04-178314Budget
2106996.002023-12-188366Actual
38546106.002025-04-178316Actual
1176768.002023-03-178326Actual
36478290.002025-02-158367Actual
2508495.002024-04-168366Actual
3076248.002022-07-188317Actual
11815100.002023-03-178336Budget
2611748.002024-05-168356Actual
25733213.002024-05-168363Actual
2724650.002024-06-168356Actual
29971116.722024-08-1683611Actual
39337213.542025-04-1783613Actual
37033157.402025-02-1583613Actual
14053238.002023-05-178367Actual
23200285.932024-02-158318Actual

Generated 2025-06-16 17:07:08.527 UTC