[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002024-07-218364Actual
10594100.002023-08-228316Budget
11639189.002023-09-218365Actual
8830200.002023-06-248318Budget
32188108.212025-04-2283411Actual
35328296.002025-07-228367Actual
5382136.002023-03-248367Actual
2546326.292024-10-2183511Actual
2286100.002023-01-228313Budget
391650.002023-02-218326Budget
6775155.002023-05-248313Actual
13177174.002023-10-228317Actual
3343224.162025-05-2383212Actual
1190945.002023-09-218356Actual
255816.082024-10-2183212Actual
18929105.002024-04-228336Actual

Generated 2025-12-21 15:46:05.628 UTC