[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002023-04-268373Budget
36386104.002025-08-258366Actual
16097342.002024-01-258318Actual
354340.002023-02-248373Actual
21630312.002024-07-248313Actual
28964153.952025-01-2483612Actual
14018197.002023-11-248317Actual
513765.002023-03-278346Actual
6960220.002023-05-278314Actual
38956160.342025-10-2583111Actual
36095284.002025-08-258364Actual
279440.002023-01-258326Budget
25855187.002024-11-238364Actual
25296187.452024-10-248368Actual
7816108.662023-05-278368Actual
34100.002022-11-248313Budget

Generated 2025-12-24 06:15:58.856 UTC