[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-03-208368Budget
616550.002022-10-208326Budget
1423567.782023-05-2083111Actual
35123.002022-05-208313Actual
3100940.122024-09-1983211Actual
18159288.972023-09-208318Actual
11719100.002023-03-208316Budget
1827867.782023-09-2083111Actual
16039230.002023-07-218367Actual
6260100.002022-10-208346Budget
37805136.932025-03-2083111Actual
28198264.002024-07-208315Actual
15656141.002023-07-218364Actual
38743397.002025-04-208317Actual
1164100.002022-06-208313Budget

Generated 2025-06-19 16:36:34.380 UTC