[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-02-138318Budget
3590280.002022-08-158314Budget
21126195.002023-12-168317Actual
22852131.002024-02-138365Actual
38836470.792025-04-158318Actual
27194150.002024-06-148336Actual
279440.002022-07-168326Budget
37396116.002025-03-158316Actual
2157314.592023-12-1683612Actual
3789206.002022-08-158365Actual
11816137.002023-03-158336Actual
4199200.002022-08-158317Budget
3290297.002024-11-148346Actual
9478100.002023-01-138316Budget
31546240.002024-10-148364Actual

Generated 2025-06-15 01:47:07.098 UTC