[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-258328Actual
3732167.002022-07-258315Actual
24203310.182024-02-228318Actual
1735814.592023-07-2583511Actual
9478100.002022-12-238316Budget
21875125.002023-12-238365Actual
2535486.932024-03-2483111Actual
1429051.822023-04-2483311Actual
2727997.002024-05-248366Actual
11863100.002023-02-228346Budget
9341163.002022-12-238315Actual
504100.002022-04-248316Budget
8080200.002022-11-258314Budget
1636043.312023-06-2583611Actual
16533358.002023-07-258313Actual

Generated 2025-05-24 14:15:47.458 UTC