[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-228336Actual
1887474.002023-09-238316Actual
37685454.122025-02-218318Actual
18929105.002023-09-238336Actual
25141306.002024-03-238317Actual
21841194.002023-12-228315Actual
2549667.782024-03-2383611Actual
16746185.002023-07-248315Actual
32106167.782024-09-2283111Actual
19751116.002023-10-248364Actual
26746227.572024-04-2283213Actual
18781131.002023-09-238315Actual
1243976.002023-03-248363Actual
2893025.232024-06-2383212Actual
3653200.002022-07-248364Budget

Generated 2025-05-23 09:35:32.578 UTC