[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-288328Actual
3783332.672025-02-2783211Actual
1724970.972023-07-3083111Actual
4120137.002022-07-308366Actual
6260100.002022-09-298346Budget
3403132.002022-07-308313Actual
6213100.002022-09-298336Budget
1529233.742023-05-3083311Actual
952660.002022-12-288326Budget
6695100.002022-09-298368Budget
234790.002022-06-308363Budget
424200.002022-04-298365Budget
35648115.652024-12-2883611Actual
33346113.532024-10-2983611Actual
2269787.002024-01-288373Actual

Generated 2025-05-29 08:11:08.428 UTC