[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-178318Actual
21749196.002024-01-148314Actual
1928381.612023-10-1683111Actual
27081195.002024-06-158365Actual
1423567.782023-05-1683111Actual
2831834.002024-07-168326Actual
32763282.002024-11-158365Actual
1881100.002022-06-168366Budget
3635370.002025-02-148356Actual
2667200.002022-07-178365Actual
1800983.002023-09-168366Actual
1697998.002023-08-168366Actual
2497120.002024-04-158326Actual
23915113.002024-03-158316Actual

Generated 2025-06-15 23:32:15.662 UTC