[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-208336Actual
8610112.002022-12-208366Actual
1078668.002023-02-178356Actual
2242453.952024-01-1783411Actual
11639189.002023-03-198365Actual
22284158.662024-01-178368Actual
1523780.552023-06-1983111Actual
6366100.002022-10-198366Budget
32106167.782024-10-1883111Actual
19191190.482023-10-198328Actual
18781131.002023-10-198315Actual
13819108.002023-05-198316Actual
9945361.692023-01-178318Actual
64984.002022-05-198346Actual

Generated 2025-06-18 11:35:16.496 UTC