[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002025-01-208363Actual
3405262.002025-06-228356Actual
1535377.362023-12-2183611Actual
3653200.002023-02-208364Budget
840860.002023-06-238326Budget
13178200.002023-10-218317Budget
2531100.002023-01-218364Budget
10515146.002023-08-218365Actual
30300242.002025-03-228363Actual
32014257.152025-04-218328Actual
20840177.002024-06-228315Actual
33887271.002025-06-228365Actual
37536118.002025-09-208366Actual
9203253.002023-07-218314Actual
2405467.002024-09-198366Actual
25262179.872024-10-208328Actual

Generated 2025-12-20 16:15:21.504 UTC