[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-09-218363Actual
1795156.002024-03-238346Actual
972788.002023-07-228366Actual
144089.272023-11-2183112Actual
12189200.002023-09-218318Budget
6774100.002023-05-248313Budget
20840177.002024-06-238315Actual
3833264.002025-10-228373Actual
36153313.002025-08-228315Actual
279529.002023-01-228326Actual
25698293.002024-11-208313Actual
2136734.802024-06-2383211Actual
1833337.992024-03-2383311Actual
1724970.972024-02-2183111Actual
27429429.882024-12-218318Actual
38275211.002025-10-228363Actual

Generated 2025-12-21 07:37:21.919 UTC