[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-10-228314Actual
1485436.002023-12-238326Actual
10845100.002023-08-238366Budget
850479.002023-06-258346Actual
181950.002022-12-238356Budget
1628100.002022-12-238316Budget
1409100.002022-12-238364Budget
29735479.882025-02-218318Actual
3718290.002025-09-228373Actual
976200.002022-11-228318Budget
24674223.002024-10-228363Actual
3783332.672025-09-2283211Actual
13427100.002023-10-238368Budget
38488293.002025-10-238365Actual
15117384.422023-12-238318Actual

Generated 2025-12-22 06:55:40.771 UTC