[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-07-2383612Actual
33853252.002024-11-238315Actual
6961200.002022-10-248314Budget
26332231.392024-04-228328Actual
34000144.002024-11-238336Actual
17812167.002023-08-248365Actual
12767126.002023-03-248365Actual
2543634.802024-03-2383411Actual
12846109.002023-03-248316Actual
3216200.002022-06-248318Budget
893780.002022-11-248368Budget
781580.002022-10-248368Budget
28488445.002024-06-238317Actual
3397240.002024-11-238326Actual
3803323.102025-02-2183212Actual

Generated 2025-05-23 09:11:26.656 UTC