[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-2283211Actual
20874181.002023-12-238365Actual
18816185.002023-10-228365Actual
4711240.002022-09-228314Actual
24111251.002024-03-218317Actual
2204043.002024-01-208356Actual
1697998.002023-08-228366Actual
3676543.312025-02-2083511Actual
11250100.002023-03-228313Budget
2033925.232023-11-2283211Actual
458580.002022-09-228363Budget
32398139.852024-10-2183113Actual
6635100.002022-10-228328Budget
29585102.002024-08-218366Actual
26209320.002024-05-218317Actual

Generated 2025-06-21 23:54:01.728 UTC