[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-10-0483411Actual
27194150.002025-01-038336Actual
31097126.292025-04-0583611Actual
29642383.002025-03-058317Actual
22251148.052024-08-038328Actual
17812167.002024-04-058365Actual
17870113.002024-04-058316Actual
12376124.002023-11-048313Actual
13178200.002023-11-048317Budget
3790200.002023-03-068365Budget
27139104.002025-01-038316Actual
11437260.002023-10-048314Actual
458580.002023-04-068363Budget
4773200.002023-04-068364Budget
37125292.002025-10-048363Actual
27048281.002025-01-038315Actual

Generated 2026-01-04 02:06:50.467 UTC