[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-12-1983411Actual
11498169.002023-09-198364Actual
1960190.002022-12-208317Actual
16839111.002024-02-198316Actual
1795156.002024-03-218346Actual
22605351.002024-08-198313Actual
5090100.002023-03-228336Budget
9575138.002023-07-208336Actual
1686628.002024-02-198326Actual
32458141.612025-04-2083613Actual
35414217.752025-07-208328Actual
7568200.002023-05-228317Budget
7020162.002023-05-228364Actual
326490.002023-01-208328Budget
15024295.002023-12-208317Actual
21783103.002024-07-198364Actual

Generated 2025-12-19 18:38:27.021 UTC