[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002025-04-218315Actual
9576100.002023-07-218336Budget
10457200.002023-08-218315Budget
2473285.002023-01-218314Actual
5089118.002023-03-238336Actual
1765741.002024-03-228373Actual
907786.002023-07-218363Actual
952751.002023-07-218326Actual
102490.002022-11-208328Budget
896100.002022-11-208367Budget
1222102.002022-12-218363Actual
29855184.812025-02-1983111Actual
27549179.492024-12-2083111Actual
2692895.002024-12-208373Actual
3328576.292025-05-2283311Actual
14053238.002023-11-208367Actual

Generated 2025-12-21 03:42:54.046 UTC