[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-198364Actual
578942.002022-09-218373Actual
895143.002022-04-218367Actual
36656202.892025-01-2083111Actual
13427100.002023-03-228368Budget
15501408.002023-06-228313Actual
21281169.272023-11-228368Actual
1727726.292023-07-2283211Actual
2332063.532024-01-2083111Actual
3076248.002022-06-228317Actual
28140242.002024-06-218364Actual
3059860.002024-08-218326Actual
3438141.192024-11-2183211Actual
1735814.592023-07-2283511Actual
3284834.002024-10-218326Actual

Generated 2025-05-21 03:42:23.059 UTC