[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-12-248364Budget
11863100.002023-09-238346Budget
27692126.292024-12-2383611Actual
28431111.002025-01-238366Actual
3790200.002023-02-238365Budget
27896234.592024-12-2383213Actual
2603721.002024-11-228326Actual
3216192.252025-04-2483311Actual
9016100.002023-07-248313Budget
2103958.002024-06-258356Actual
20662221.002024-06-258363Actual
803232.002023-06-268373Actual
9478100.002023-07-248316Budget
728763.002023-05-268326Actual
9945361.692023-07-248318Actual
4012100.002023-02-238346Budget

Generated 2025-12-23 12:17:45.380 UTC