[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042024-04-2283311Actual
8611100.002023-06-248366Budget
37338248.002025-09-218365Actual
504050.002023-03-248326Budget
1138830.002023-09-218373Budget
38956160.342025-10-2283111Actual
36478290.002025-08-228367Actual
35328296.002025-07-228367Actual
5461345.032023-03-248318Actual
1064350.002023-08-228326Budget
2019151.002022-12-228367Actual
691330.002023-05-248373Budget
32458141.612025-04-2283613Actual
616453.002023-04-238326Actual
20220178.362024-05-238328Actual
578942.002023-04-238373Actual

Generated 2025-12-21 13:39:41.585 UTC