[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-04-188346Actual
19163437.452023-10-198318Actual
4339219.272022-08-198318Actual
3059860.002024-09-188326Actual
13177174.002023-04-198317Actual
3067858.002024-09-188356Actual
37887120.972025-03-1983411Actual
11250100.002023-03-198313Budget
34945290.002025-01-178364Actual
23644182.002024-03-188363Actual
2530147.002022-07-208364Actual
2207158.662022-06-198368Actual
25855187.002024-05-188364Actual
26871282.002024-06-188363Actual
3718290.002025-03-198373Actual

Generated 2025-06-18 06:12:16.500 UTC