[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2183212Actual
18187135.932023-08-228328Actual
2103958.002023-11-228356Actual
466240.002022-08-228373Budget
11719100.002023-02-198316Budget
6586266.242022-09-218318Actual
28902126.292024-06-2183112Actual
16688124.002023-07-228364Actual
34910451.002024-12-208314Actual
34234466.242024-11-218318Actual
10515146.002023-01-208365Actual
3742339.002025-02-198326Actual
29763213.212024-07-218328Actual
13178200.002023-03-228317Budget
33110425.332024-10-218318Actual

Generated 2025-05-21 07:53:06.434 UTC