[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-03-028364Actual
795590.002022-12-038363Budget
36061480.002025-01-318314Actual
1629948.632023-07-0383411Actual
3517780.002024-12-318346Actual
3918556.082025-04-0283212Actual
6775155.002022-11-028313Actual
3488294.002024-12-318373Actual
11250100.002023-03-028313Budget
840860.002022-12-038326Budget
2071950.002023-12-038373Actual
19844135.002023-11-028365Actual
2844150.002022-07-038336Actual
2666115.652024-05-0183612Actual
32728293.002024-11-018315Actual

Generated 2025-06-01 07:09:20.550 UTC