[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002025-01-218363Actual
518464.002023-03-248356Actual
17925125.002024-03-238336Actual
781580.002023-05-248368Budget
3331272.042025-05-2383411Actual
21219395.032024-06-238318Actual
1936540.122024-04-2283411Actual
34825224.002025-07-228363Actual
1992936.002024-05-238326Actual
154118.212023-12-2283112Actual
3127587.222025-03-2383113Actual
1395988.002023-11-218366Actual
15656141.002024-01-228364Actual
17530.002022-11-218373Actual
7099200.002023-05-248315Budget
1624511.402024-01-2283211Actual

Generated 2025-12-21 12:28:00.309 UTC