[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-10-2183112Actual
9342200.002023-07-228315Budget
34554110.342025-06-2383112Actual
37303301.002025-09-218315Actual
2650746.502024-11-2083411Actual
282165.002022-11-218364Actual
1303860.002023-10-228356Budget
1423567.782023-11-2183111Actual
20840177.002024-06-238315Actual
2878396.512025-01-2183411Actual
28488445.002025-01-218317Actual
22223295.032024-07-218318Actual
15749163.002024-01-228365Actual
3803323.102025-09-2183212Actual
20747241.002024-06-238314Actual
9202200.002023-07-228314Budget

Generated 2025-12-21 05:47:01.106 UTC