[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-03-2183311Actual
12706200.002023-03-228315Budget
22165225.002023-12-208367Actual
4339219.272022-07-228318Actual
2394218.002024-02-198326Actual
19751116.002023-10-228364Actual
1583420.002023-06-228326Actual
3438141.192024-11-2183211Actual
3035794.002024-08-218373Actual
39157128.422025-03-2283112Actual
33138210.182024-10-218328Actual
37001181.962025-01-2083213Actual
13759117.002023-04-218365Actual
2237035.872023-12-2083211Actual

Generated 2025-05-21 18:40:37.084 UTC