[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-10-318314Actual
29855184.812024-07-3183111Actual
20987115.002023-12-028336Actual
5461345.032022-09-018318Actual
1025134.422022-05-018328Actual
2204043.002023-12-308356Actual
28701185.872024-07-0183111Actual
11969100.002023-03-018366Budget
38743397.002025-04-018317Actual
4525113.002022-09-018313Actual
7159200.002022-11-018365Budget
11640100.002023-03-018365Budget
12047200.002023-03-018317Budget
2045448.632023-11-0183611Actual

Generated 2025-05-31 13:21:19.933 UTC