[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-0783211Actual
3328576.292024-10-0883311Actual
9203253.002022-12-078314Actual
27139104.002024-05-088316Actual
6634135.932022-09-088328Actual
2473142.002024-03-088373Actual
18066268.002023-08-098317Actual
504100.002022-04-088316Budget
36536551.092025-01-078318Actual
10379200.002023-01-078364Budget
23822179.002024-02-068315Actual
19225157.142023-09-088368Actual
4200158.002022-07-098317Actual
34408101.822024-11-0883311Actual
1588864.002023-06-098346Actual

Generated 2025-05-08 08:08:45.841 UTC