[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002025-03-218315Actual
33110425.332025-05-218318Actual
4386100.002023-02-198328Budget
1632613.532024-01-2083511Actual
1662599.002024-02-198373Actual
855250.002023-06-228356Budget
3857360.002025-10-208326Actual
9806200.002023-07-208317Budget
952660.002023-07-208326Budget
1931114.592024-04-2083211Actual
1435051.822023-11-1983611Actual
293750.002023-01-208356Budget
3918556.082025-10-2083212Actual
12565200.002023-10-208314Budget
2019151.002022-12-208367Actual
30981148.632025-03-2183111Actual

Generated 2025-12-20 03:18:38.210 UTC