[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-058317Budget
30861596.552024-09-048318Actual
1898141.002023-10-058356Actual
4710280.002022-09-058314Budget
9805223.002023-01-038317Actual
7021200.002022-11-058364Budget
691233.002022-11-058373Actual
2039349.702023-11-0583411Actual
1165142.002022-06-058313Actual
18159288.972023-09-058318Actual
13178200.002023-04-058317Budget
36797100.762025-02-0383611Actual
2671974.942024-05-0483113Actual
14769122.002023-06-058365Actual
781580.002022-11-058368Budget

Generated 2025-06-04 16:46:31.135 UTC