[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-1583113Actual
20747241.002023-12-168314Actual
738393.002022-11-158346Actual
3732167.002022-08-158315Actual
35096102.002025-01-138316Actual
2245784.802024-01-1383611Actual
30091173.102024-08-1483612Actual
738280.002022-11-158346Budget
11578204.002023-03-158315Actual
2039349.702023-11-1583411Actual
3558884.802025-01-1383411Actual
11863100.002023-03-158346Budget
3582581.962025-01-1383113Actual
907786.002023-01-138363Actual

Generated 2025-06-15 03:04:40.048 UTC