[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-098364Budget
2204043.002024-01-068356Actual
37396116.002025-03-088316Actual
1446613.532023-05-0883612Actual
22725211.002024-02-068314Actual
3284834.002024-11-078326Actual
748886.002022-11-088366Actual
2546326.292024-04-0783511Actual
31752143.002024-10-078336Actual
35123.002022-05-088313Actual
26871282.002024-06-078363Actual
18781131.002023-10-088315Actual
2036622.042023-11-0883311Actual
1348200.002022-06-088314Budget
34000144.002024-12-088336Actual

Generated 2025-06-07 16:49:18.682 UTC