[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-258356Actual
648100.002022-04-248346Budget
11969100.002023-02-228366Budget
12376124.002023-03-258313Actual
7755116.232022-10-258328Actual
6261114.002022-09-248346Actual
36916151.832025-01-2383612Actual
466240.002022-08-258373Budget
31986478.362024-09-238318Actual
12297129.872023-02-228368Actual
11815100.002023-02-228336Budget
1164100.002022-05-258313Budget
1390070.002023-04-248346Actual
37887120.972025-02-2283411Actual
3685596.512025-01-2383112Actual

Generated 2025-05-24 10:07:50.254 UTC