[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-10-208313Actual
22725211.002024-08-208314Actual
37210471.002025-09-208314Actual
17685175.002024-03-228314Actual
1739280.552024-02-2083611Actual
2765844.382024-12-2083511Actual
2807891.002025-01-208373Actual
5836280.002023-04-228314Budget
16839111.002024-02-208316Actual
14557237.002023-12-218363Actual
3790200.002023-02-208365Budget
30385393.002025-03-228314Actual
2543634.802024-10-2083411Actual
23200285.932024-08-208318Actual
2458212.462024-09-1983612Actual
13178200.002023-10-218317Budget

Generated 2025-12-20 23:11:54.028 UTC