[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-08-2483311Actual
35151132.002025-07-248336Actual
835200.002022-11-238317Budget
2831834.002025-01-238326Actual
37536118.002025-09-238366Actual
26956372.002024-12-238314Actual
3520351.002025-07-248356Actual
31097126.292025-03-2583611Actual
3292850.002025-05-258356Actual
37033157.402025-08-2483613Actual
28140242.002025-01-238364Actual
10692141.002023-08-248336Actual
12110200.002023-09-238367Budget
12109138.002023-09-238367Actual
1992936.002024-05-258326Actual

Generated 2025-12-23 07:15:01.049 UTC