[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-228326Budget
293859.002022-07-238356Actual
23644182.002024-03-218363Actual
34353215.662024-12-2283111Actual
19751116.002023-11-228364Actual
2157314.592023-12-2383612Actual
20782145.002023-12-238364Actual
13366146.542023-04-228328Actual
683590.002022-11-228363Budget
32425224.062024-10-2183213Actual
30420310.002024-09-218364Actual
2342914.592024-02-2083511Actual
39099147.572025-04-2283611Actual
1697998.002023-08-228366Actual
18816185.002023-10-228365Actual

Generated 2025-06-21 19:20:20.930 UTC