[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002025-06-238367Actual
31391402.002025-04-228313Actual
31546240.002025-04-228364Actual
35976233.002025-08-228363Actual
11499200.002023-09-218364Budget
2875687.992025-01-2183311Actual
1960190.002022-12-228317Actual
16781185.002024-02-218365Actual
2603721.002024-11-208326Actual
3742339.002025-09-218326Actual
6260100.002023-04-238346Budget
214690.002022-12-228328Budget
19957111.002024-05-238336Actual
518360.002023-03-248356Budget
33853252.002025-06-238315Actual
1064246.002023-08-228326Actual

Generated 2025-12-22 00:12:05.004 UTC