[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-07-228373Actual
15536197.002024-01-228363Actual
2546326.292024-10-2183511Actual
37536118.002025-09-218366Actual
1827867.782024-03-2383111Actual
1968994.002024-05-238373Actual
3075200.002023-01-228317Budget
28021254.002025-01-218363Actual
9399200.002023-07-228365Budget
12847100.002023-10-228316Budget
30300242.002025-03-238363Actual
19632220.002024-05-238363Actual
850479.002023-06-248346Actual
13759117.002023-11-218365Actual
37451120.002025-09-218336Actual
2033925.232024-05-2383211Actual

Generated 2025-12-21 21:01:13.603 UTC