[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002024-05-258314Actual
855172.002023-06-268356Actual
22223295.032024-07-238318Actual
27750136.932024-12-2383112Actual
7628200.002023-05-268367Budget
16533358.002024-02-238313Actual
15862115.002024-01-248336Actual
13543250.002023-11-238363Actual
1429051.822023-11-2383311Actual
1526513.532023-12-2483211Actual
29139397.002025-02-228313Actual
36386104.002025-08-248366Actual
34554110.342025-06-2583112Actual
12564230.002023-10-248314Actual

Generated 2025-12-23 08:07:10.790 UTC