[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-0183611Actual
12564230.002023-04-018314Actual
20627372.002023-12-028313Actual
11171100.002023-01-308368Budget
3561518.842024-12-3083511Actual
2346266.722024-01-3083611Actual
25733213.002024-04-308363Actual
2033925.232023-11-0183211Actual
17191182.902023-08-018368Actual
691233.002022-11-018373Actual
346479.002022-08-018363Actual
6774100.002022-11-018313Budget
5136100.002022-09-018346Budget
29797261.692024-07-318368Actual
8690200.002022-12-028317Budget

Generated 2025-06-01 01:06:02.609 UTC