[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-09-228356Actual
36386104.002025-02-218366Actual
33346113.532024-11-2283611Actual
3217304.122022-07-248318Actual
363200.002022-05-238315Budget
31604279.002024-10-228315Actual
23107225.002024-02-218317Actual
748886.002022-11-238366Actual
1881100.002022-06-238366Budget
3446234.802024-12-2383511Actual
38956160.342025-04-2383111Actual
33230185.872024-11-2283111Actual
616453.002022-10-238326Actual
3005725.232024-08-2283212Actual
1243880.002023-04-238363Budget

Generated 2025-06-22 08:48:19.004 UTC