[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-03-2283211Actual
37593353.002025-02-208317Actual
20099258.002023-10-238317Actual
952660.002022-12-218326Budget
907786.002022-12-218363Actual
1131089.002023-02-208363Actual
1936540.122023-09-2283411Actual
39337213.542025-03-2383613Actual
36188207.002025-01-218365Actual
13630167.002023-04-228314Actual
11498169.002023-02-208364Actual
30420310.002024-08-228364Actual
2039349.702023-10-2383411Actual
887890.002022-11-238328Budget
2269787.002024-01-218373Actual

Generated 2025-05-23 02:00:45.028 UTC