[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-258356Budget
3731200.002022-07-258315Budget
4338200.002022-07-258318Budget
16688124.002023-07-258364Actual
1594778.002023-06-258366Actual
1627236.932023-06-2583311Actual
601200.002022-04-248336Budget
2370142.002024-02-228373Actual
2352010.332024-01-2383112Actual
10379200.002023-01-238364Budget
1591457.002023-06-258356Actual
13427100.002023-03-258368Budget
2724650.002024-05-248356Actual
4339219.272022-07-258318Actual
36656202.892025-01-2383111Actual

Generated 2025-05-24 10:20:35.750 UTC