[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-218316Actual
36246150.002025-01-218316Actual
2839869.002024-06-228356Actual
38546106.002025-03-238316Actual
31894371.002024-09-218317Actual
32014257.152024-09-218328Actual
17036237.002023-07-238317Actual
1186286.002023-02-208346Actual
893780.002022-11-238368Budget
13427100.002023-03-238368Budget
3216200.002022-06-238318Budget
36974164.412025-01-2183113Actual
17565397.002023-08-238313Actual
3800586.932025-02-2083112Actual
32876130.002024-10-228336Actual

Generated 2025-05-22 15:06:04.761 UTC