[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-028326Budget
24999121.002024-03-318336Actual
4386100.002022-08-018328Budget
5242100.002022-09-018366Budget
423140.002022-05-018365Actual
3676543.312025-01-3083511Actual
38275211.002025-04-018363Actual
1387484.002023-05-018336Actual
2101379.002023-12-028346Actual
3901173.102025-04-0183311Actual
5381200.002022-09-018367Budget
38152141.612025-03-0183213Actual
5570141.992022-09-018368Actual
27896234.592024-05-3183213Actual
466342.002022-09-018373Actual

Generated 2025-05-31 05:40:36.828 UTC