[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-248365Actual
27750136.932024-05-2383112Actual
1111080.002023-01-228328Budget
616550.002022-09-238326Budget
3328576.292024-10-2383311Actual
16159234.422023-06-248368Actual
630751.002022-09-238356Actual
130121.002022-05-248373Actual
26425101.822024-04-2283111Actual
1942567.782023-09-2383611Actual
37033157.402025-01-2283613Actual
1243976.002023-03-248363Actual
391650.002022-07-248326Budget
14642209.002023-05-248314Actual

Generated 2025-05-23 08:53:07.667 UTC