[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-3183611Actual
14175167.752023-05-018368Actual
255548.212024-03-3183112Actual
5648100.002022-10-018313Budget
11251158.002023-03-018313Actual
2615066.002024-04-308366Actual
38125113.532025-03-0183113Actual
37125292.002025-03-018363Actual
2207389.002023-12-308366Actual
27371266.002024-05-318367Actual
3590280.002022-08-018314Budget
31334159.152024-08-3183613Actual
1591457.002023-07-028356Actual
915424.002022-12-308373Actual
20627372.002023-12-028313Actual

Generated 2025-05-31 04:16:53.742 UTC