[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-208368Budget
2103958.002023-11-228356Actual
32188108.212024-09-2083411Actual
10845100.002023-01-208366Budget
4120137.002022-07-228366Actual
28346163.002024-06-218336Actual
1064350.002023-01-208326Budget
21281169.272023-11-228368Actual
3172439.002024-09-208326Actual
37001181.962025-01-2083213Actual
3791417.782025-02-1983511Actual
3520351.002024-12-208356Actual
33110425.332024-10-218318Actual
38778255.002025-03-228367Actual
22165225.002023-12-208367Actual

Generated 2025-05-21 18:08:45.974 UTC