[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-138366Budget
15656141.002023-06-138364Actual
164455.012023-06-1383212Actual
24111251.002024-02-108317Actual
35293356.002024-12-118317Actual
3216192.252024-09-1183311Actual
28431111.002024-06-128366Actual
3685596.512025-01-1183112Actual
2648049.702024-04-1183311Actual
16839111.002023-07-138316Actual
6260100.002022-09-128346Budget
34100.002022-04-128313Budget
2786978.452024-05-1283113Actual
35506146.512024-12-1183111Actual
1348200.002022-05-138314Budget

Generated 2025-05-12 23:50:27.670 UTC