[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402024-03-2383511Actual
8220200.002023-06-248315Budget
37887120.972025-09-2183411Actual
9993196.542023-07-228328Actual
7020162.002023-05-248364Actual
2497120.002024-10-218326Actual
3857360.002025-10-228326Actual
2872951.822025-01-2183211Actual
1544416.722023-12-2283612Actual
3901173.102025-10-2283311Actual
181950.002022-12-228356Budget
11172149.572023-08-228368Actual
3216200.002023-01-228318Budget
7100152.002023-05-248315Actual
2394218.002024-09-208326Actual
293750.002023-01-228356Budget

Generated 2025-12-21 15:46:34.005 UTC