[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002024-04-188314Actual
31155128.422025-03-1983112Actual
9017127.002023-07-188313Actual
2724650.002024-12-178356Actual
6260100.002023-04-198346Budget
1535377.362023-12-1883611Actual
5460200.002023-03-208318Budget
19225157.142024-04-188368Actual
5570141.992023-03-208368Actual
12109138.002023-09-178367Actual
6214140.002023-04-198336Actual
164189.272024-01-1883112Actual
39277122.312025-10-1883113Actual
27220106.002024-12-178346Actual
11250100.002023-09-178313Budget
102490.002022-11-178328Budget

Generated 2025-12-18 00:55:53.250 UTC