[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-0783113Actual
10378135.002023-02-068364Actual
2093281.002023-12-098316Actual
755100.002022-05-088366Budget
896100.002022-05-088367Budget
12048187.002023-03-088317Actual
27336332.002024-06-078317Actual
32458141.612024-10-0783613Actual
33110425.332024-11-078318Actual
1190945.002023-03-088356Actual
3446234.802024-12-0883511Actual
3898473.102025-04-0883211Actual
2746100.002022-07-098316Budget
1629948.632023-07-0983411Actual
915530.002023-01-068373Budget

Generated 2025-06-07 22:17:32.174 UTC