[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2183211Actual
2890100.002022-06-238346Budget
9016100.002022-12-218313Budget
1529233.742023-05-2383311Actual
6774100.002022-10-238313Budget
32670298.002024-10-228364Actual
26779162.662024-04-2183613Actual
4200158.002022-07-238317Actual
1164100.002022-05-238313Budget
25296187.452024-03-228368Actual
3106396.512024-08-2283411Actual
34945290.002024-12-218364Actual
5508160.182022-08-238328Actual
19809163.002023-10-238315Actual
2142153.952023-11-2383411Actual

Generated 2025-05-22 14:00:13.432 UTC