[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-09-238373Budget
3458243.312025-06-2583212Actual
6038200.002023-04-258365Budget
33583238.102025-05-2583613Actual
37338248.002025-09-238365Actual
5975200.002023-04-258315Budget
38152141.612025-09-2383213Actual
8361153.002023-06-268316Actual
27986398.002025-01-238313Actual
2033925.232024-05-2583211Actual
167640.002022-12-248326Budget
8281140.002023-06-268365Actual
35885162.662025-07-2483613Actual
3328576.292025-05-2583311Actual
1360291.002023-11-238373Actual
17530.002022-11-238373Actual

Generated 2025-12-23 14:24:00.750 UTC