[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-10-2183111Actual
2611748.002024-11-198356Actual
13664153.002023-11-208364Actual
2142153.952024-06-2283411Actual
2494476.002024-10-208316Actual
8610112.002023-06-238366Actual
35976233.002025-08-218363Actual
1303860.002023-10-218356Budget
6634135.932023-04-228328Actual
33404101.822025-05-2283112Actual
22760121.002024-08-208364Actual
32458141.612025-04-2183613Actual
972788.002023-07-218366Actual
2193376.002024-07-208316Actual
1243880.002023-10-218363Budget
1851216.722024-03-2283612Actual

Generated 2025-12-21 01:19:49.969 UTC