[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002023-02-208365Budget
8361153.002023-06-238316Actual
616453.002023-04-228326Actual
2402264.002024-09-198356Actual
9805223.002023-07-218317Actual
5508160.182023-03-238328Actual
1251730.002023-10-218373Budget
1289550.002023-10-218326Budget
28140242.002025-01-208364Actual
31511423.002025-04-218314Actual
5322169.002023-03-238317Actual
1131180.002023-09-208363Budget
2346266.722024-08-2083611Actual
37001181.962025-08-2183213Actual
999290.002023-07-218328Budget
2042028.422024-05-2283511Actual

Generated 2025-12-21 01:19:38.372 UTC