[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-04-238363Actual
26990240.002024-05-238364Actual
1559360.002023-06-248373Actual
16125157.142023-06-248328Actual
36061480.002025-01-228314Actual
35852167.922024-12-2283213Actual
26425101.822024-04-2283111Actual
32248101.822024-09-2283611Actual
32821144.002024-10-238316Actual
27429429.882024-05-238318Actual
30208155.642024-07-2383613Actual
38686117.002025-03-248366Actual
1901394.002023-09-238366Actual
35706134.802024-12-2283112Actual
11719100.002023-02-218316Budget

Generated 2025-05-23 15:02:54.587 UTC