[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-2183511Actual
69550.002022-04-228356Budget
25296187.452024-03-228368Actual
38956160.342025-03-2383111Actual
742950.002022-10-238356Budget
19632220.002023-10-238363Actual
16159234.422023-06-238368Actual
282165.002022-04-228364Actual
977273.812022-04-228318Actual
35976233.002025-01-218363Actual
2609200.002022-06-238315Budget
3402100.002022-07-238313Budget
11062295.032023-01-218318Actual
3405262.002024-11-228356Actual
19751116.002023-10-238364Actual

Generated 2025-05-22 09:41:59.435 UTC