[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-178316Budget
32248101.822024-10-1683611Actual
10983178.002023-02-158367Actual
9575138.002023-01-158336Actual
5649113.002022-10-178313Actual
3343224.162024-11-1683212Actual
1733156.082023-08-1783411Actual
1627236.932023-07-1883311Actual
181950.002022-06-178356Budget
1830614.592023-09-1783211Actual
36301144.002025-02-158336Actual
18066268.002023-09-178317Actual
33052278.002024-11-168367Actual
2765844.382024-06-1683511Actual
691233.002022-11-178373Actual

Generated 2025-06-17 00:28:57.731 UTC