[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-238313Actual
3627336.002025-01-218326Actual
37210471.002025-02-208314Actual
3075200.002022-06-238317Budget
35448257.152024-12-218368Actual
30091173.102024-07-2283612Actual
8879135.932022-11-238328Actual
33795242.002024-11-228364Actual
11718123.002023-02-208316Actual
14557237.002023-05-238363Actual
2370142.002024-02-208373Actual
23822179.002024-02-208315Actual
31837102.002024-09-218366Actual
7489100.002022-10-238366Budget
38956160.342025-03-2383111Actual

Generated 2025-05-22 19:30:46.420 UTC