[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-1083611Actual
23970117.002024-02-088336Actual
37303301.002025-02-088315Actual
602130.002022-04-108336Actual
27429429.882024-05-108318Actual
17530.002022-04-108373Actual
13759117.002023-04-108365Actual
3632790.002025-01-098346Actual
11640100.002023-02-088365Budget
30091173.102024-07-1083612Actual
10738100.002023-01-098346Budget
293750.002022-06-118356Budget
2610200.002022-06-118315Actual
6260100.002022-09-108346Budget
3373276.002024-11-108373Actual

Generated 2025-05-10 05:10:04.700 UTC