[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002025-03-268356Actual
10378135.002023-08-258364Actual
2340252.892024-08-2483411Actual
691233.002023-05-278373Actual
3591245.002023-02-248314Actual
4525113.002023-03-278313Actual
34353215.662025-06-2683111Actual
23107225.002024-08-248317Actual
13759117.002023-11-248365Actual
13427100.002023-10-258368Budget
32876130.002025-05-268336Actual
11063200.002023-08-258318Budget
8458140.002023-06-278336Actual
27986398.002025-01-248313Actual
4199200.002023-02-248317Budget

Generated 2025-12-24 09:22:11.364 UTC