[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002023-05-248316Budget
35852167.922025-07-2283213Actual
4772178.002023-03-248364Actual
7627191.002023-05-248367Actual
24111251.002024-09-208317Actual
1628100.002022-12-228316Budget
16039230.002024-01-228367Actual
34000144.002025-06-238336Actual
9479140.002023-07-228316Actual
1019289.002023-08-228363Actual
2844150.002023-01-228336Actual
2777827.362024-12-2183212Actual
293750.002023-01-228356Budget
9590.002022-11-218363Budget
21630312.002024-07-218313Actual
220890.002022-12-228368Budget

Generated 2025-12-21 07:38:56.707 UTC