[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-238367Actual
38488293.002025-03-258365Actual
1727726.292023-07-2583211Actual
423140.002022-04-248365Actual
1131180.002023-02-228363Budget
2299160.002024-01-238346Actual
2242453.952023-12-2383411Actual
2746100.002022-06-258316Budget
1027130.002023-01-238373Budget
8282200.002022-11-258365Budget
7568200.002022-10-258317Budget
4772178.002022-08-258364Actual
3898473.102025-03-2583211Actual
1847911.402023-08-2583112Actual
3405262.002024-11-248356Actual

Generated 2025-05-24 23:56:37.353 UTC