[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-218317Actual
10594100.002023-01-218316Budget
8690200.002022-11-238317Budget
36095284.002025-01-218364Actual
17685175.002023-08-238314Actual
38360450.002025-03-238314Actual
27549179.492024-05-2283111Actual
214690.002022-05-238328Budget
3553479.482024-12-2183211Actual
102490.002022-04-228328Budget
3517780.002024-12-218346Actual
2305095.002024-01-218366Actual
2988341.192024-07-2283211Actual
2692895.002024-05-228373Actual
23262155.632024-01-218368Actual

Generated 2025-05-22 04:47:34.663 UTC