[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-1783311Actual
32763282.002024-11-168365Actual
3556187.992025-01-1583311Actual
19225157.142023-10-178368Actual
1933822.042023-10-1783311Actual
20134160.002023-11-178367Actual
2997100.002022-07-188366Budget
5975200.002022-10-178315Budget
28902126.292024-07-1783112Actual
34295219.272024-12-178368Actual
10318217.002023-02-158314Actual
3865375.002025-04-178356Actual
24851143.002024-04-168315Actual
1138921.002023-03-178373Actual

Generated 2025-06-16 12:03:43.732 UTC