[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
1223680.002023-02-208328Budget
9203253.002022-12-218314Actual
18689220.002023-09-228314Actual
14141137.452023-04-228328Actual
245502.892024-02-2083212Actual
3627336.002025-01-218326Actual
2402264.002024-02-208356Actual
12048187.002023-02-208317Actual
26425101.822024-04-2183111Actual
34554110.342024-11-2283112Actual
220890.002022-05-238368Budget
1251647.002023-03-238373Actual
32763282.002024-10-228365Actual
3217304.122022-06-238318Actual

Generated 2025-05-22 08:54:54.634 UTC