[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452024-04-228318Actual
2095930.002024-06-238326Actual
30889207.152025-03-238328Actual
164189.272024-01-2283112Actual
8610112.002023-06-248366Actual
13319200.002023-10-228318Budget
38125113.532025-09-2183113Actual
14557237.002023-12-228363Actual
22251148.052024-07-218328Actual
1485436.002023-12-228326Actual
27692126.292024-12-2183611Actual
2334841.192024-08-2183211Actual
5976206.002023-04-238315Actual
2472200.002023-01-228314Budget
3673883.742025-08-2283411Actual
13177174.002023-10-228317Actual

Generated 2025-12-21 13:53:21.773 UTC