[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002023-01-218316Actual
283100.002022-11-208364Budget
1019380.002023-08-218363Budget
22223295.032024-07-208318Actual
683590.002023-05-238363Budget
1795156.002024-03-228346Actual
34176222.002025-06-228367Actual
19751116.002024-05-228364Actual
32398139.852025-04-2183113Actual
2727997.002024-12-208366Actual
1890139.002024-04-218326Actual
907690.002023-07-218363Budget
6961200.002023-05-238314Budget
27692126.292024-12-2083611Actual
3014969.672025-02-1983113Actual
31511423.002025-04-218314Actual

Generated 2025-12-20 17:02:19.097 UTC