[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-228365Budget
24231169.272024-02-208328Actual
18816185.002023-09-228365Actual
3685596.512025-01-2183112Actual
30420310.002024-08-228364Actual
691330.002022-10-238373Budget
1431735.872023-04-2283411Actual
36443414.002025-01-218317Actual
458580.002022-08-238363Budget
2004278.002023-10-238366Actual
29082155.642024-06-2283613Actual
35236101.002024-12-218366Actual
7489100.002022-10-238366Budget
234674.002022-06-238363Actual
34408101.822024-11-2283311Actual

Generated 2025-05-22 23:58:28.180 UTC