[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-11-218314Actual
738280.002023-05-248346Budget
12847100.002023-10-228316Budget
743039.002023-05-248356Actual
458474.002023-03-248363Actual
20840177.002024-06-238315Actual
144089.272023-11-2183112Actual
18604202.002024-04-228363Actual
33853252.002025-06-238315Actual
21630312.002024-07-218313Actual
10515146.002023-08-228365Actual
11171100.002023-08-228368Budget
3671189.062025-08-2283311Actual
30981148.632025-03-2383111Actual
37338248.002025-09-218365Actual
5381200.002023-03-248367Budget

Generated 2025-12-21 08:28:07.091 UTC