[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-168315Budget
3750371.002025-03-168356Actual
34000144.002024-12-168336Actual
11639189.002023-03-168365Actual
33795242.002024-12-168364Actual
17600237.002023-09-168363Actual
2437735.872024-03-1583311Actual
9262196.002023-01-148364Actual
36443414.002025-02-148317Actual
391650.002022-08-168326Budget
6117100.002022-10-168316Budget
21749196.002024-01-148314Actual
19225157.142023-10-168368Actual
976200.002022-05-168318Budget
22760121.002024-02-148364Actual

Generated 2025-06-15 15:19:23.966 UTC