[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-088326Actual
26836345.002024-06-068313Actual
32106167.782024-10-0683111Actual
10595120.002023-02-058316Actual
37210471.002025-03-078314Actual
2952688.002024-08-068346Actual
27549179.492024-06-0683111Actual
7099200.002022-11-078315Budget
20840177.002023-12-088315Actual
21664232.002024-01-058363Actual
7239100.002022-11-078316Budget
32458141.612024-10-0683613Actual
2666115.652024-05-0683612Actual
1726150.002022-06-078336Actual
1164100.002022-06-078313Budget

Generated 2025-06-06 12:36:21.414 UTC