[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-09-218328Budget
69550.002022-11-218356Budget
15536197.002024-01-228363Actual
3408492.002025-06-238366Actual
423140.002022-11-218365Actual
3591245.002023-02-218314Actual
29259385.002025-02-208314Actual
5508160.182023-03-248328Actual
34000144.002025-06-238336Actual
19809163.002024-05-238315Actual
5461345.032023-03-248318Actual
2955256.002025-02-208356Actual
11863100.002023-09-218346Budget
648100.002022-11-218346Budget
27750136.932024-12-2183112Actual
35123.002022-11-218313Actual

Generated 2025-12-21 22:51:41.535 UTC