[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-228328Budget
24999121.002024-03-218336Actual
18689220.002023-09-218314Actual
12768100.002023-03-228365Budget
25234367.752024-03-218318Actual
363200.002022-04-218315Budget
466342.002022-08-228373Actual
2101379.002023-11-228346Actual
12565200.002023-03-228314Budget
1959200.002022-05-228317Budget
11437260.002023-02-198314Actual
2662714.592024-04-2083112Actual
108490.002022-04-218368Budget
38836470.792025-03-228318Actual
9262196.002022-12-208364Actual

Generated 2025-05-22 02:31:05.134 UTC