[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2283311Actual
16039230.002023-06-238367Actual
22818173.002024-01-218315Actual
29855184.812024-07-2283111Actual
27457317.752024-05-228328Actual
11172149.572023-01-218368Actual
2239746.502023-12-2183311Actual
2286100.002022-06-238313Budget
4387178.362022-07-238328Actual
37451120.002025-02-208336Actual
154118.212023-05-2383112Actual
11437260.002023-02-208314Actual
2142153.952023-11-2383411Actual
5897133.002022-09-228364Actual

Generated 2025-05-22 07:03:25.447 UTC