[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-08-208373Budget
3750371.002025-09-198356Actual
10319200.002023-08-208314Budget
27220106.002024-12-198346Actual
32728293.002025-05-218315Actual
2656852.892024-11-1883611Actual
23970117.002024-09-188336Actual
18723137.002024-04-208364Actual
10458180.002023-08-208315Actual
12991100.002023-10-208346Budget
16894106.002024-02-198336Actual
466342.002023-03-228373Actual
2237035.872024-07-1983211Actual
32635493.002025-05-218314Actual
15807100.002024-01-208316Actual
8458140.002023-06-228336Actual

Generated 2025-12-20 03:57:36.765 UTC