[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002023-03-238313Budget
3868100.002023-02-208316Budget
37210471.002025-09-208314Actual
1078668.002023-08-218356Actual
15024295.002023-12-218317Actual
2538213.532024-10-2083211Actual
32425224.062025-04-2183213Actual
7755116.232023-05-238328Actual
1531950.762023-12-2183411Actual
1446613.532023-11-2083612Actual
2394218.002024-09-198326Actual
35976233.002025-08-218363Actual
3520351.002025-07-218356Actual
33138210.182025-05-228328Actual
803232.002023-06-238373Actual
3718290.002025-09-208373Actual

Generated 2025-12-20 06:00:41.730 UTC