[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-3083411Actual
33466170.982024-10-3083612Actual
11640100.002023-02-288365Budget
28431111.002024-06-308366Actual
1621781.612023-07-0183111Actual
5649113.002022-09-308313Actual
27896234.592024-05-3083213Actual
31639266.002024-09-298365Actual
803330.002022-12-018373Budget
976200.002022-04-308318Budget
28523247.002024-06-308367Actual
3803323.102025-02-2883212Actual
17719137.002023-08-318364Actual
18723137.002023-09-308364Actual
4338200.002022-07-318318Budget

Generated 2025-05-30 19:48:09.129 UTC