[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002023-05-238356Budget
27692126.292024-12-2083611Actual
1960190.002022-12-218317Actual
5089118.002023-03-238336Actual
37125292.002025-09-208363Actual
3790200.002023-02-208365Budget
332490.002023-01-218368Budget
2157314.592024-06-2283612Actual
1772100.002022-12-218346Budget
578840.002023-04-228373Budget
34945290.002025-07-218364Actual
2245784.802024-07-2083611Actual
37001181.962025-08-2183213Actual
35038195.002025-07-218365Actual
23822179.002024-09-198315Actual
25820270.002024-11-198314Actual

Generated 2025-12-20 04:21:50.090 UTC