[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-10-2383211Actual
27811211.402024-12-2383612Actual
15714146.002024-01-248315Actual
601200.002022-11-238336Budget
6961200.002023-05-268314Budget
1959200.002022-12-248317Budget
30889207.152025-03-258328Actual
38360450.002025-10-248314Actual
6696149.572023-04-258368Actual
22852131.002024-08-238365Actual
1887474.002024-04-248316Actual
518464.002023-03-268356Actual
3558884.802025-07-2483411Actual
9806200.002023-07-248317Budget
11639189.002023-09-238365Actual
2346266.722024-08-2383611Actual

Generated 2025-12-23 05:34:20.286 UTC