[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002024-03-208313Actual
9016100.002023-07-198313Budget
1243880.002023-10-198363Budget
29855184.812025-02-1783111Actual
1390070.002023-11-188346Actual
4386100.002023-02-188328Budget
4012100.002023-02-188346Budget
1485436.002023-12-198326Actual
35448257.152025-07-198368Actual
578840.002023-04-208373Budget
1289442.002023-10-198326Actual
3213482.682025-04-1983211Actual
32635493.002025-05-208314Actual
14141137.452023-11-188328Actual
1138921.002023-09-188373Actual
22725211.002024-08-188314Actual

Generated 2025-12-18 09:10:39.866 UTC