[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-238326Budget
8830200.002022-11-238318Budget
20253222.302023-10-238368Actual
13664153.002023-04-228364Actual
26779162.662024-04-2183613Actual
2952688.002024-07-228346Actual
2727997.002024-05-228366Actual
24759220.002024-03-228314Actual
18066268.002023-08-238317Actual
26990240.002024-05-228364Actual
19070265.002023-09-228317Actual
26065100.002024-04-218336Actual
2045448.632023-10-2383611Actual
9726100.002022-12-218366Budget
1928381.612023-09-2283111Actual

Generated 2025-05-22 07:09:38.090 UTC