[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-078318Budget
3652157.002022-08-078364Actual
2473285.002022-07-088314Actual
15621183.002023-07-088314Actual
3558884.802025-01-0583411Actual
2875687.992024-07-0783311Actual
2287139.002022-07-088313Actual
34141387.002024-12-078317Actual
29797261.692024-08-068368Actual
26209320.002024-05-068317Actual
4525113.002022-09-078313Actual
11437260.002023-03-078314Actual
2746100.002022-07-088316Budget
3556187.992025-01-0583311Actual
2716647.002024-06-068326Actual

Generated 2025-06-06 12:36:42.802 UTC