[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-248315Budget
2609200.002022-06-248315Budget
24203310.182024-02-218318Actual
14734194.002023-05-248315Actual
648100.002022-04-238346Budget
405960.002022-07-248356Budget
21247195.022023-11-248328Actual
154118.212023-05-2483112Actual
2245784.802023-12-2283611Actual
11816137.002023-02-218336Actual
9993196.542022-12-228328Actual
12943128.002023-03-248336Actual
10924200.002023-01-228317Budget
33795242.002024-11-238364Actual
34674157.402024-11-2383113Actual

Generated 2025-05-23 06:22:12.221 UTC