[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002023-01-228336Budget
5569100.002023-03-248368Budget
13724203.002023-11-218315Actual
4711240.002023-03-248314Actual
29937103.952025-02-2083411Actual
174506.082024-02-2183112Actual
27549179.492024-12-2183111Actual
12376124.002023-10-228313Actual
19225157.142024-04-228368Actual
31639266.002025-04-228365Actual
5461345.032023-03-248318Actual
9342200.002023-07-228315Budget
5382136.002023-03-248367Actual
3591245.002023-02-218314Actual
29049232.842025-01-2183213Actual
1544416.722023-12-2283612Actual

Generated 2025-12-22 03:07:59.552 UTC