[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002023-05-248346Budget
21749196.002024-07-218314Actual
19844135.002024-05-238365Actual
20782145.002024-06-238364Actual
3512345.002025-07-228326Actual
36095284.002025-08-228364Actual
10054164.722023-07-228368Actual
3862777.002025-10-228346Actual
2033925.232024-05-2383211Actual
9805223.002023-07-228317Actual
14557237.002023-12-228363Actual
9016100.002023-07-228313Budget
222200.002022-11-218314Budget
28701185.872025-01-2183111Actual
35293356.002025-07-228317Actual
7706200.002023-05-248318Budget

Generated 2025-12-21 17:36:20.352 UTC