[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002023-05-248365Budget
31546240.002025-04-228364Actual
10984200.002023-08-228367Budget
326490.002023-01-228328Budget
3014969.672025-02-2083113Actual
6635100.002023-04-238328Budget
36564217.752025-08-228328Actual
5381200.002023-03-248367Budget
2831834.002025-01-218326Actual
8831231.392023-06-248318Actual
2242453.952024-07-2183411Actual
3397240.002025-06-238326Actual
35003335.002025-07-228315Actual
9400185.002023-07-228365Actual
1772100.002022-12-228346Budget
1621781.612024-01-2283111Actual

Generated 2025-12-21 06:14:58.126 UTC