[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-07-168356Actual
4446100.002022-08-168368Budget
33110425.332024-11-158318Actual
2019151.002022-06-168367Actual
3059860.002024-09-158326Actual
1223680.002023-03-168328Budget
4914200.002022-09-168365Budget
38898237.452025-04-168368Actual
29855184.812024-08-1583111Actual
6037164.002022-10-168365Actual
28346163.002024-07-168336Actual
2196031.002024-01-148326Actual
177398.002022-06-168346Actual
3898473.102025-04-1683211Actual
55240.002022-05-168326Budget

Generated 2025-06-15 12:48:18.935 UTC