[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-07-238363Budget
6834103.002022-10-238363Actual
4711240.002022-08-238314Actual
2844150.002022-06-238336Actual
4525113.002022-08-238313Actual
22725211.002024-01-218314Actual
36061480.002025-01-218314Actual
28021254.002024-06-228363Actual
12846109.002023-03-238316Actual
1772100.002022-05-238346Budget
17685175.002023-08-238314Actual
10923197.002023-01-218317Actual
1408154.002022-05-238364Actual
245502.892024-02-2083212Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 09:46:41.032 UTC