[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2283113Actual
37947123.102025-02-2083611Actual
4711240.002022-08-238314Actual
2807891.002024-06-228373Actual
28523247.002024-06-228367Actual
2286100.002022-06-238313Budget
1959200.002022-05-238317Budget
18929105.002023-09-228336Actual
6116107.002022-09-228316Actual
2997100.002022-06-238366Budget
8219184.002022-11-238315Actual
1628100.002022-05-238316Budget
8751200.002022-11-238367Budget
3750371.002025-02-208356Actual
29174217.002024-07-228363Actual

Generated 2025-05-22 15:33:08.759 UTC