[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-148367Budget
25262179.872024-04-158328Actual
19598334.002023-11-168313Actual
222200.002022-05-168314Budget
7239100.002022-11-168316Budget
6960220.002022-11-168314Actual
17812167.002023-09-168365Actual
915530.002023-01-148373Budget
28346163.002024-07-168336Actual
28140242.002024-07-168364Actual
2157314.592023-12-1783612Actual
1176768.002023-03-168326Actual
2786978.452024-06-1583113Actual
2765844.382024-06-1583511Actual
364172.002022-05-168315Actual

Generated 2025-06-15 12:42:38.204 UTC