[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-078317Actual
31334159.152024-09-0783613Actual
35236101.002025-01-068366Actual
31639266.002024-10-078365Actual
748886.002022-11-088366Actual
2531100.002022-07-098364Budget
21281169.272023-12-098368Actual
2656852.892024-05-0783611Actual
3138100.002022-07-098367Budget
3148387.002024-10-078373Actual
18066268.002023-09-088317Actual
20627372.002023-12-098313Actual
1138830.002023-03-088373Budget
3265114.722022-07-098328Actual
855250.002022-12-098356Budget

Generated 2025-06-07 14:41:39.353 UTC