[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-03-1783212Actual
8361153.002022-12-188316Actual
1928381.612023-10-1783111Actual
37090436.002025-03-178313Actual
15714146.002023-07-188315Actual
2254817.782024-01-1583612Actual
17812167.002023-09-178365Actual
8220200.002022-12-188315Budget
4852209.002022-09-178315Actual
5569100.002022-09-178368Budget
11251158.002023-03-178313Actual
28021254.002024-07-178363Actual
8458140.002022-12-188336Actual
34000144.002024-12-178336Actual
3573456.082025-01-1583212Actual

Generated 2025-06-16 12:20:19.690 UTC