[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002025-01-218336Actual
12110200.002023-09-218367Budget
9341163.002023-07-228315Actual
2891101.002023-01-228346Actual
7628200.002023-05-248367Budget
6587200.002023-04-238318Budget
20874181.002024-06-238365Actual
17870113.002024-03-238316Actual
728763.002023-05-248326Actual
3138100.002023-01-228367Budget
37747296.542025-09-218368Actual
2036622.042024-05-2383311Actual
10457200.002023-08-228315Budget
35448257.152025-07-228368Actual
37593353.002025-09-218317Actual
1830614.592024-03-2383211Actual

Generated 2025-12-21 19:18:41.544 UTC