[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-238318Actual
1289550.002023-03-238326Budget
18066268.002023-08-238317Actual
2154010.332023-11-2383112Actual
12990112.002023-03-238346Actual
25176221.002024-03-228367Actual
13508341.002023-04-228313Actual
1251647.002023-03-238373Actual
2269787.002024-01-218373Actual
3138100.002022-06-238367Budget
36061480.002025-01-218314Actual
1629948.632023-06-2383411Actual
37887120.972025-02-2083411Actual
245502.892024-02-2083212Actual
2648049.702024-04-2183311Actual

Generated 2025-05-22 09:10:51.951 UTC