[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-228356Actual
8751200.002022-11-248367Budget
34262281.392024-11-238328Actual
34353215.662024-11-2383111Actual
36598219.272025-01-228368Actual
2648049.702024-04-2283311Actual
12627200.002023-03-248364Budget
19163437.452023-09-238318Actual
2923196.002024-07-238373Actual
29855184.812024-07-2383111Actual
2716647.002024-05-238326Actual
28140242.002024-06-238364Actual
391650.002022-07-248326Budget
39304231.082025-03-2483213Actual
11250100.002023-02-218313Budget

Generated 2025-05-23 09:36:31.121 UTC