[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-1783111Actual
1795156.002023-09-188346Actual
29049232.842024-07-1883213Actual
3488294.002025-01-168373Actual
9203253.002023-01-168314Actual
36916151.832025-02-1683612Actual
22605351.002024-02-168313Actual
3582581.962025-01-1683113Actual
1725200.002022-06-188336Budget
7628200.002022-11-188367Budget
11063200.002023-02-168318Budget
4851200.002022-09-188315Budget
6696149.572022-10-188368Actual
32876130.002024-11-178336Actual
5322169.002022-09-188317Actual

Generated 2025-06-17 11:55:27.811 UTC