[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-0783612Actual
3671189.062025-01-0783311Actual
962377.002022-12-078346Actual
1360291.002023-04-088373Actual
17530.002022-04-088373Actual
15749163.002023-06-098365Actual
2656852.892024-04-0783611Actual
12564230.002023-03-098314Actual
37747296.542025-02-068368Actual
11171100.002023-01-078368Budget
12944100.002023-03-098336Budget
1697998.002023-07-098366Actual
23729224.002024-02-068314Actual
742950.002022-10-098356Budget
7567264.002022-10-098317Actual

Generated 2025-05-08 08:13:50.257 UTC