[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-10-228363Budget
835200.002022-11-218317Budget
8140200.002023-06-248364Budget
15179166.242023-12-228368Actual
2133962.462024-06-2383111Actual
35976233.002025-08-228363Actual
3059860.002025-03-238326Actual
33945133.002025-06-238316Actual
38686117.002025-10-228366Actual
2837290.002025-01-218346Actual
4773200.002023-03-248364Budget
22760121.002024-08-218364Actual
795490.002023-06-248363Actual
3343224.162025-05-2383212Actual
2546326.292024-10-2183511Actual
12768100.002023-10-228365Budget

Generated 2025-12-21 07:37:10.677 UTC