[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002025-06-238315Actual
11172149.572023-08-228368Actual
222200.002022-11-218314Budget
1647610.332024-01-2283612Actual
2497120.002024-10-218326Actual
37245317.002025-09-218364Actual
30768358.002025-03-238317Actual
999290.002023-07-228328Budget
30176181.962025-02-2083213Actual
1636043.312024-01-2283611Actual
35767225.232025-07-2283612Actual
28431111.002025-01-218366Actual
1544416.722023-12-2283612Actual
748886.002023-05-248366Actual
4012100.002023-02-218346Budget
1223680.002023-09-218328Budget

Generated 2025-12-21 17:42:16.845 UTC