[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-218314Budget
1772100.002022-05-238346Budget
1594778.002023-06-238366Actual
19598334.002023-10-238313Actual
30420310.002024-08-228364Actual
16125157.142023-06-238328Actual
2671974.942024-04-2183113Actual
12564230.002023-03-238314Actual
4913165.002022-08-238365Actual
3718290.002025-02-208373Actual
6635100.002022-09-228328Budget
35506146.512024-12-2183111Actual
28581554.122024-06-228318Actual
2878396.512024-06-2283411Actual
1431735.872023-04-2283411Actual

Generated 2025-05-22 08:47:39.443 UTC