[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-09-218314Actual
16097342.002024-01-228318Actual
30420310.002025-03-238364Actual
4387178.362023-02-218328Actual
17430.002022-11-218373Budget
26065100.002024-11-208336Actual
31391402.002025-04-228313Actual
6507200.002023-04-238367Budget
1025134.422022-11-218328Actual
1409100.002022-12-228364Budget
29294222.002025-02-208364Actual
205395.012024-05-2383212Actual
20782145.002024-06-238364Actual
20874181.002024-06-238365Actual
907786.002023-07-228363Actual
1019289.002023-08-228363Actual

Generated 2025-12-21 21:16:36.731 UTC