[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-198316Budget
1482792.002023-06-188316Actual
3731200.002022-08-188315Budget
20134160.002023-11-188367Actual
36974164.412025-02-1683113Actual
3965100.002022-08-188336Budget
1847911.402023-09-1883112Actual
20099258.002023-11-188317Actual
6635100.002022-10-188328Budget
8219184.002022-12-198315Actual
2530147.002022-07-198364Actual
27336332.002024-06-178317Actual
21988122.002024-01-168336Actual
31752143.002024-10-178336Actual
34790375.002025-01-168313Actual

Generated 2025-06-17 21:33:21.293 UTC