[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-218366Actual
10458180.002023-01-218315Actual
33675205.002024-11-228363Actual
23609331.002024-02-208313Actual
10515146.002023-01-218365Actual
1390070.002023-04-228346Actual
19717192.002023-10-238314Actual
895143.002022-04-228367Actual
896100.002022-04-228367Budget
33466170.982024-10-2283612Actual
4524100.002022-08-238313Budget
108490.002022-04-228368Budget
31511423.002024-09-218314Actual
34910451.002024-12-218314Actual
12298100.002023-02-208368Budget

Generated 2025-05-23 02:33:09.529 UTC