[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-068373Actual
2237035.872024-01-0483211Actual
21247195.022023-12-078328Actual
3035794.002024-09-058373Actual
14053238.002023-05-068367Actual
3438141.192024-12-0683211Actual
3803323.102025-03-0683212Actual
3635370.002025-02-048356Actual
728660.002022-11-068326Budget
8831231.392022-12-078318Actual
19070265.002023-10-068317Actual
28431111.002024-07-068366Actual
38360450.002025-04-068314Actual
10691100.002023-02-048336Budget
1408154.002022-06-068364Actual

Generated 2025-06-05 16:18:00.128 UTC