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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002023-06-228366Budget
3438141.192025-06-2183211Actual
27194150.002024-12-198336Actual
8219184.002023-06-228315Actual
28140242.002025-01-198364Actual
37210471.002025-09-198314Actual
20134160.002024-05-218367Actual
3966136.002023-02-198336Actual
33466170.982025-05-2183612Actual
38453253.002025-10-208315Actual
37451120.002025-09-198336Actual
29022122.312025-01-1983113Actual
27429429.882024-12-198318Actual
27549179.492024-12-1983111Actual
9575138.002023-07-208336Actual
2299160.002024-08-198346Actual

Generated 2025-12-19 20:05:00.396 UTC