[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-218317Actual
9945361.692022-12-218318Actual
17600237.002023-08-238363Actual
22760121.002024-01-218364Actual
16039230.002023-06-238367Actual
22165225.002023-12-218367Actual
3438141.192024-11-2283211Actual
3213482.682024-09-2183211Actual
37125292.002025-02-208363Actual
952660.002022-12-218326Budget
19105259.002023-09-228367Actual
29677273.002024-07-228367Actual
1535377.362023-05-2383611Actual
30513241.002024-08-228365Actual

Generated 2025-05-22 20:09:12.003 UTC