[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002024-03-228366Actual
2603721.002024-11-198326Actual
30300242.002025-03-228363Actual
55346.002022-11-208326Actual
504050.002023-03-238326Budget
1588864.002024-01-218346Actual
21219395.032024-06-228318Actual
3803323.102025-09-2083212Actual
691233.002023-05-238373Actual
3172439.002025-04-218326Actual
3561518.842025-07-2183511Actual
35942308.002025-08-218313Actual
39277122.312025-10-2183113Actual
1959200.002022-12-218317Budget
27194150.002024-12-208336Actual
5321200.002023-03-238317Budget

Generated 2025-12-20 17:00:18.471 UTC