[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2483113Actual
32048254.122024-09-238368Actual
17129314.722023-07-258318Actual
1111080.002023-01-238328Budget
22852131.002024-01-238365Actual
28609226.842024-06-248328Actual
31391402.002024-09-238313Actual
37125292.002025-02-228363Actual
17925125.002023-08-258336Actual
2103958.002023-11-258356Actual
20747241.002023-11-258314Actual
1222102.002022-05-258363Actual
3731200.002022-07-258315Budget
7159200.002022-10-258365Budget
850580.002022-11-258346Budget

Generated 2025-05-24 23:28:19.267 UTC