[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-218368Actual
164189.272023-06-2383112Actual
12298100.002023-02-208368Budget
22725211.002024-01-218314Actual
4339219.272022-07-238318Actual
9202200.002022-12-218314Budget
8220200.002022-11-238315Budget
11719100.002023-02-208316Budget
12297129.872023-02-208368Actual
17036237.002023-07-238317Actual
1895555.002023-09-228346Actual
35386466.242024-12-218318Actual
8282200.002022-11-238365Budget
10378135.002023-01-218364Actual
21783103.002023-12-218364Actual

Generated 2025-05-22 09:47:33.645 UTC