[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-08-228367Budget
31639266.002025-04-228365Actual
4200158.002023-02-218317Actual
10595120.002023-08-228316Actual
29855184.812025-02-2083111Actual
1360291.002023-11-218373Actual
26209320.002024-11-208317Actual
11863100.002023-09-218346Budget
3901173.102025-10-2283311Actual
194835.012024-04-2283112Actual
24231169.272024-09-208328Actual
6635100.002023-04-238328Budget
1942567.782024-04-2283611Actual
2603721.002024-11-208326Actual
174506.082024-02-2183112Actual
11718123.002023-09-218316Actual

Generated 2025-12-21 17:20:02.012 UTC