[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-298336Budget
37125292.002025-02-288363Actual
12626182.002023-03-318364Actual
972788.002022-12-298366Actual
2133962.462023-12-0183111Actual
3373276.002024-11-308373Actual
7238136.002022-10-318316Actual
2237035.872023-12-2983211Actual
7567264.002022-10-318317Actual
2543634.802024-03-3083411Actual
1627236.932023-07-0183311Actual
37536118.002025-02-288366Actual
34733141.612024-11-3083613Actual
1336780.002023-03-318328Budget
30300242.002024-08-308363Actual

Generated 2025-05-30 21:20:21.116 UTC