[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272024-01-2283112Actual
3148387.002025-04-228373Actual
2653411.402024-11-2083511Actual
3791417.782025-09-2183511Actual
16653246.002024-02-218314Actual
37001181.962025-08-2283213Actual
26956372.002024-12-218314Actual
9944200.002023-07-228318Budget
9017127.002023-07-228313Actual
3292850.002025-05-238356Actual
1942567.782024-04-2283611Actual
8360100.002023-06-248316Budget
31639266.002025-04-228365Actual
6446200.002023-04-238317Budget
4445157.142023-02-218368Actual
38395235.002025-10-228364Actual

Generated 2025-12-21 07:38:57.962 UTC