[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002023-05-238367Actual
19105259.002024-04-218367Actual
1898141.002024-04-218356Actual
2019151.002022-12-218367Actual
16781185.002024-02-208365Actual
37887120.972025-09-2083411Actual
3177881.002025-04-218346Actual
16533358.002024-02-208313Actual
12991100.002023-10-218346Budget
2207158.662022-12-218368Actual
23915113.002024-09-198316Actual
31894371.002025-04-218317Actual
27750136.932024-12-2083112Actual
18159288.972024-03-228318Actual
11498169.002023-09-208364Actual
38546106.002025-10-218316Actual

Generated 2025-12-21 00:53:25.800 UTC