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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-10-258328Budget
10924200.002023-08-258317Budget
1251647.002023-10-258373Actual
1968994.002024-05-268373Actual
26332231.392024-11-238328Actual
3869129.002023-02-248316Actual
9726100.002023-07-258366Budget
3556187.992025-07-2583311Actual
30861596.552025-03-268318Actual
2473142.002024-10-248373Actual
17129314.722024-02-248318Actual
3685596.512025-08-2583112Actual
1064350.002023-08-258326Budget
2831834.002025-01-248326Actual
1138921.002023-09-248373Actual
7160157.002023-05-278365Actual

Generated 2025-12-24 09:36:37.883 UTC