[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-08-208368Budget
255816.082024-10-1983212Actual
16781185.002024-02-198365Actual
33640344.002025-06-218313Actual
3138100.002023-01-208367Budget
30420310.002025-03-218364Actual
13630167.002023-11-198314Actual
2875687.992025-01-1983311Actual
37627303.002025-09-198367Actual
2196031.002024-07-198326Actual
3918556.082025-10-2083212Actual
38898237.452025-10-208368Actual
3556187.992025-07-2083311Actual
194835.012024-04-2083112Actual
3731200.002023-02-198315Budget
37451120.002025-09-198336Actual

Generated 2025-12-20 03:30:07.373 UTC