[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-238317Actual
31928311.002024-09-218367Actual
38686117.002025-03-238366Actual
38125113.532025-02-2083113Actual
3138100.002022-06-238367Budget
1789732.002023-08-238326Actual
2334841.192024-01-2183211Actual
1019289.002023-01-218363Actual
36246150.002025-01-218316Actual
222200.002022-04-228314Budget
2099260.182022-05-238318Actual
38453253.002025-03-238315Actual
2370142.002024-02-208373Actual
20192328.362023-10-238318Actual
13543250.002023-04-228363Actual

Generated 2025-05-22 05:21:15.215 UTC