[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2383111Actual
1487200.002022-05-238315Budget
11719100.002023-02-208316Budget
1019289.002023-01-218363Actual
26304542.002024-04-218318Actual
36536551.092025-01-218318Actual
36797100.762025-01-2183611Actual
28902126.292024-06-2283112Actual
458474.002022-08-238363Actual
28488445.002024-06-228317Actual
9944200.002022-12-218318Budget
3221536.932024-09-2183511Actual
18604202.002023-09-228363Actual
1830614.592023-08-2383211Actual
2996130.002022-06-238366Actual

Generated 2025-05-22 04:39:09.949 UTC