[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-10-218316Actual
10516100.002023-08-218365Budget
36974164.412025-08-2183113Actual
31217188.002025-03-2283612Actual
2093281.002024-06-228316Actual
6635100.002023-04-228328Budget
24203310.182024-09-198318Actual
12767126.002023-10-218365Actual
28488445.002025-01-208317Actual
2667200.002023-01-218365Actual
9202200.002023-07-218314Budget
2098200.002022-12-218318Budget
37947123.102025-09-2083611Actual
1583420.002024-01-218326Actual
18066268.002024-03-228317Actual
34674157.402025-06-2283113Actual

Generated 2025-12-20 17:02:54.332 UTC