[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-11-218328Actual
23857163.002024-09-208365Actual
33795242.002025-06-238364Actual
4711240.002023-03-248314Actual
3292850.002025-05-238356Actual
24793104.002024-10-218364Actual
35328296.002025-07-228367Actual
19632220.002024-05-238363Actual
742950.002023-05-248356Budget
245502.892024-09-2083212Actual
2148251.822024-06-2383611Actual
1289442.002023-10-228326Actual
30478264.002025-03-238315Actual
1496779.002023-12-228366Actual
3217304.122023-01-228318Actual
1435051.822023-11-2183611Actual

Generated 2025-12-21 07:38:30.644 UTC