[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-208318Actual
354340.002022-08-228373Actual
8751200.002022-12-238367Budget
1487200.002022-06-228315Budget
220890.002022-06-228368Budget
1019289.002023-02-208363Actual
27811211.402024-06-2183612Actual
27604128.422024-06-2183311Actual
36536551.092025-02-208318Actual
38152141.612025-03-2283213Actual
1901394.002023-10-228366Actual
7567264.002022-11-228317Actual
22284158.662024-01-208368Actual
29022122.312024-07-2283113Actual
2207158.662022-06-228368Actual

Generated 2025-06-22 01:50:45.970 UTC