[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512025-07-2583111Actual
346580.002023-02-248363Budget
13319200.002023-10-258318Budget
3221536.932025-04-2583511Actual
22251148.052024-07-248328Actual
1724970.972024-02-2483111Actual
952660.002023-07-258326Budget
13428191.992023-10-258368Actual
16125157.142024-01-258328Actual
1446613.532023-11-2483612Actual
2437735.872024-09-2383311Actual
4012100.002023-02-248346Budget
3918556.082025-10-2583212Actual
850580.002023-06-278346Budget
30265417.002025-03-268313Actual
8081256.002023-06-278314Actual

Generated 2025-12-24 11:15:31.903 UTC