[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2383211Actual
25262179.872024-03-228328Actual
24111251.002024-02-208317Actual
36536551.092025-01-218318Actual
803330.002022-11-238373Budget
32728293.002024-10-228315Actual
2437735.872024-02-2083311Actual
12377100.002023-03-238313Budget
11251158.002023-02-208313Actual
37805136.932025-02-2083111Actual
1131089.002023-02-208363Actual
17925125.002023-08-238336Actual
2603721.002024-04-218326Actual
3742339.002025-02-208326Actual
23822179.002024-02-208315Actual

Generated 2025-05-22 14:16:38.916 UTC