[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-248366Actual
850580.002022-11-248346Budget
12706200.002023-03-248315Budget
3627336.002025-01-228326Actual
9575138.002022-12-228336Actual
3328576.292024-10-2383311Actual
31511423.002024-09-228314Actual
1251647.002023-03-248373Actual
15145143.512023-05-248328Actual
3632790.002025-01-228346Actual
37685454.122025-02-218318Actual
3005725.232024-07-2383212Actual
2399677.002024-02-218346Actual
4199200.002022-07-248317Budget
915424.002022-12-228373Actual

Generated 2025-05-23 15:28:10.618 UTC