[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002024-01-238363Actual
31837102.002024-10-248366Actual
34616197.572024-12-2583612Actual
8361153.002022-12-268316Actual
17191182.902023-08-258368Actual
1939228.422023-10-2583511Actual
25176221.002024-04-248367Actual
2531100.002022-07-268364Budget
8689180.002022-12-268317Actual
754107.002022-05-258366Actual
795590.002022-12-268363Budget
20840177.002023-12-268315Actual
29387231.002024-08-248365Actual
10844115.002023-02-238366Actual
10132100.002023-02-238313Budget

Generated 2025-06-24 18:21:21.446 UTC