[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2383211Actual
1833337.992023-08-2383311Actual
2662714.592024-04-2183112Actual
37887120.972025-02-2083411Actual
35942308.002025-01-218313Actual
2148251.822023-11-2383611Actual
11577200.002023-02-208315Budget
34701171.432024-11-2283213Actual
26425101.822024-04-2183111Actual
8458140.002022-11-238336Actual
4120137.002022-07-238366Actual
2269787.002024-01-218373Actual
1866147.002023-09-228373Actual
3668466.722025-01-2183211Actual
966942.002022-12-218356Actual

Generated 2025-05-22 10:57:02.316 UTC