[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002023-02-188346Budget
1588864.002024-01-198346Actual
3075200.002023-01-198317Budget
55346.002022-11-188326Actual
504151.002023-03-218326Actual
17565397.002024-03-208313Actual
35942308.002025-08-198313Actual
29735479.882025-02-178318Actual
8610112.002023-06-218366Actual
2352010.332024-08-1883112Actual
22130222.002024-07-188317Actual
6634135.932023-04-208328Actual
3458243.312025-06-2083212Actual
20253222.302024-05-208368Actual
27896234.592024-12-1883213Actual
1594778.002024-01-198366Actual

Generated 2025-12-18 10:26:43.800 UTC