[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-09-188336Actual
32961129.002025-05-218366Actual
3520351.002025-07-208356Actual
1795156.002024-03-218346Actual
2579267.002024-11-188373Actual
38686117.002025-10-208366Actual
245239.272024-09-1883112Actual
8282200.002023-06-228365Budget
4259167.002023-02-198367Actual
9865139.002023-07-208367Actual
1942567.782024-04-2083611Actual
2157314.592024-06-2183612Actual
2494476.002024-10-198316Actual
12564230.002023-10-208314Actual
10739117.002023-08-208346Actual
9590.002022-11-198363Budget

Generated 2025-12-19 11:38:18.618 UTC