[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-09-198318Budget
35506146.512025-07-2083111Actual
29642383.002025-02-188317Actual
3172439.002025-04-208326Actual
33230185.872025-05-2183111Actual
16004256.002024-01-208317Actual
18187135.932024-03-218328Actual
12565200.002023-10-208314Budget
6774100.002023-05-228313Budget
10692141.002023-08-208336Actual
1461444.002023-12-208373Actual
69550.002022-11-198356Budget
1493455.002023-12-208356Actual
32635493.002025-05-218314Actual
38275211.002025-10-208363Actual
1898141.002024-04-208356Actual

Generated 2025-12-19 20:26:01.092 UTC