[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2083211Actual
9479140.002022-12-218316Actual
9263200.002022-12-218364Budget
20253222.302023-10-238368Actual
10319200.002023-01-218314Budget
4446100.002022-07-238368Budget
29022122.312024-06-2283113Actual
3076248.002022-06-238317Actual
33887271.002024-11-228365Actual
5975200.002022-09-228315Budget
35151132.002024-12-218336Actual
234790.002022-06-238363Budget
1621781.612023-06-2383111Actual
7159200.002022-10-238365Budget
17870113.002023-08-238316Actual

Generated 2025-05-22 19:36:56.673 UTC