[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-05-058366Actual
29797261.692024-08-058368Actual
20662221.002023-12-078363Actual
22284158.662024-01-048368Actual
7160157.002022-11-068365Actual
34674157.402024-12-0683113Actual
33110425.332024-11-058318Actual
3791417.782025-03-0683511Actual
5381200.002022-09-068367Budget
38067225.232025-03-0683612Actual
24886147.002024-04-058365Actual
1628100.002022-06-068316Budget
2242453.952024-01-0483411Actual
14141137.452023-05-068328Actual
8689180.002022-12-078317Actual

Generated 2025-06-05 15:00:44.620 UTC