[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-10-228365Actual
4013101.002023-02-218346Actual
10516100.002023-08-228365Budget
10594100.002023-08-228316Budget
34100.002022-11-218313Budget
3573456.082025-07-2283212Actual
5136100.002023-03-248346Budget
2546326.292024-10-2183511Actual
6117100.002023-04-238316Budget
35386466.242025-07-228318Actual
16653246.002024-02-218314Actual
6775155.002023-05-248313Actual
1936540.122024-04-2283411Actual
1939228.422024-04-2283511Actual
30768358.002025-03-238317Actual
3402694.002025-06-238346Actual

Generated 2025-12-21 12:39:29.832 UTC