[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002023-05-238313Budget
2546326.292024-10-2083511Actual
691330.002023-05-238373Budget
27631100.762024-12-2083411Actual
4772178.002023-03-238364Actual
35448257.152025-07-218368Actual
2549667.782024-10-2083611Actual
4524100.002023-03-238313Budget
518360.002023-03-238356Budget
12376124.002023-10-218313Actual
2667200.002023-01-218365Actual
2872951.822025-01-2083211Actual
1725200.002022-12-218336Budget
234790.002023-01-218363Budget
2057015.652024-05-2283612Actual
12767126.002023-10-218365Actual

Generated 2025-12-21 02:20:15.490 UTC