[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002023-07-228315Actual
18066268.002024-03-238317Actual
34701171.432025-06-2383213Actual
28523247.002025-01-218367Actual
32014257.152025-04-228328Actual
2346266.722024-08-2183611Actual
1535377.362023-12-2283611Actual
35293356.002025-07-228317Actual
94102.002022-11-218363Actual
12189200.002023-09-218318Budget
31155128.422025-03-2383112Actual
1694646.002024-02-218356Actual
12377100.002023-10-228313Budget
37860116.722025-09-2183311Actual

Generated 2025-12-21 13:56:34.870 UTC