[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-04-2283613Actual
26304542.002024-04-228318Actual
35123.002022-04-238313Actual
9203253.002022-12-228314Actual
3862777.002025-03-248346Actual
2996130.002022-06-248366Actual
31217188.002024-08-2383612Actual
12565200.002023-03-248314Budget
122390.002022-05-248363Budget
1789732.002023-08-248326Actual
3290297.002024-10-238346Actual
27139104.002024-05-238316Actual
9202200.002022-12-228314Budget
16568211.002023-07-248363Actual
220890.002022-05-248368Budget

Generated 2025-05-23 16:44:54.110 UTC