[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-03-2183612Actual
30091173.102024-08-2183612Actual
33466170.982024-11-2183612Actual
3517780.002025-01-208346Actual
3673883.742025-02-2083411Actual
1408154.002022-06-228364Actual
2098200.002022-06-228318Budget
17685175.002023-09-228314Actual
10845100.002023-02-208366Budget
2648049.702024-05-2183311Actual
28291135.002024-07-228316Actual
1223680.002023-03-228328Budget
38067225.232025-03-2283612Actual
1131180.002023-03-228363Budget
32458141.612024-10-2183613Actual

Generated 2025-06-21 10:13:57.750 UTC