[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-06-218368Actual
27811211.402024-05-2183612Actual
17157126.842023-07-228328Actual
27692126.292024-05-2183611Actual
37210471.002025-02-198314Actual
144089.272023-04-2183112Actual
18781131.002023-09-218315Actual
2540932.672024-03-2183311Actual
20782145.002023-11-228364Actual
39337213.542025-03-2283613Actual
24111251.002024-02-198317Actual
13318288.972023-03-228318Actual
2786978.452024-05-2183113Actual
245502.892024-02-1983212Actual
8080200.002022-11-228314Budget

Generated 2025-05-21 07:48:33.056 UTC