[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-07-258326Budget
7816108.662023-05-278368Actual
2337545.442024-08-2483311Actual
24264234.422024-09-238368Actual
7628200.002023-05-278367Budget
31217188.002025-03-2683612Actual
28643214.722025-01-248368Actual
14557237.002023-12-258363Actual
3177881.002025-04-258346Actual
3898473.102025-10-2583211Actual
37090436.002025-09-248313Actual
1243880.002023-10-258363Budget
19844135.002024-05-268365Actual
27896234.592024-12-2483213Actual
282165.002022-11-248364Actual
10516100.002023-08-258365Budget

Generated 2025-12-24 05:10:33.760 UTC