[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-11-208313Actual
2472200.002023-01-228314Budget
12991100.002023-10-228346Budget
11969100.002023-09-218366Budget
18101158.002024-03-238367Actual
1624511.402024-01-2283211Actual
27604128.422024-12-2183311Actual
2494476.002024-10-218316Actual
8610112.002023-06-248366Actual
17600237.002024-03-238363Actual
6634135.932023-04-238328Actual
15621183.002024-01-228314Actual
3590280.002023-02-218314Budget
15501408.002024-01-228313Actual
26425101.822024-11-2083111Actual
7160157.002023-05-248365Actual

Generated 2025-12-21 21:03:24.419 UTC