[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-238317Budget
10691100.002023-01-218336Budget
1627236.932023-06-2383311Actual
13819108.002023-04-228316Actual
9342200.002022-12-218315Budget
12048187.002023-02-208317Actual
34496167.782024-11-2283611Actual
1881100.002022-05-238366Budget
20987115.002023-11-238336Actual
33945133.002024-11-228316Actual
30265417.002024-08-228313Actual
31752143.002024-09-218336Actual
27491211.692024-05-228368Actual
354340.002022-07-238373Actual
3553479.482024-12-2183211Actual

Generated 2025-05-22 09:01:51.496 UTC