[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-228317Budget
11577200.002023-03-228315Budget
2031186.932023-11-2283111Actual
1827867.782023-09-2283111Actual
31986478.362024-10-218318Actual
21749196.002024-01-208314Actual
2648049.702024-05-2183311Actual
8281140.002022-12-238365Actual
255816.082024-04-2183212Actual
33172257.152024-11-218368Actual
17777135.002023-09-228315Actual
19598334.002023-11-228313Actual
12706200.002023-04-228315Budget
915530.002023-01-208373Budget
38240375.002025-04-228313Actual

Generated 2025-06-21 09:46:29.893 UTC