[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002023-04-238316Budget
8219184.002023-06-248315Actual
22284158.662024-07-218368Actual
9590.002022-11-218363Budget
1336780.002023-10-228328Budget
27429429.882024-12-218318Actual
3789206.002023-02-218365Actual
37536118.002025-09-218366Actual
3868100.002023-02-218316Budget
405960.002023-02-218356Budget
2299160.002024-08-218346Actual
7755116.232023-05-248328Actual
7238136.002023-05-248316Actual
2004278.002024-05-238366Actual
8938105.632023-06-248368Actual
16781185.002024-02-218365Actual

Generated 2025-12-21 06:13:55.350 UTC