[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002024-04-198326Actual
2099260.182022-12-198318Actual
10739117.002023-08-198346Actual
7100152.002023-05-218315Actual
3800586.932025-09-1883112Actual
1624511.402024-01-1983211Actual
1992936.002024-05-208326Actual
35852167.922025-07-1983213Actual
2508495.002024-10-188366Actual
1431735.872023-11-1883411Actual
32340168.852025-04-1983612Actual
5461345.032023-03-218318Actual
683590.002023-05-218363Budget
803330.002023-06-218373Budget
3803323.102025-09-1883212Actual
7159200.002023-05-218365Budget

Generated 2025-12-18 20:20:17.290 UTC