[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-188326Budget
17812167.002023-09-208365Actual
1887474.002023-10-208316Actual
10054164.722023-01-188368Actual
1348200.002022-06-208314Budget
21783103.002024-01-188364Actual
1559360.002023-07-218373Actual
1629948.632023-07-2183411Actual
2653411.402024-05-1983511Actual
3443594.382024-12-2083411Actual
21841194.002024-01-188315Actual
36564217.752025-02-188328Actual
11498169.002023-03-208364Actual
1627236.932023-07-2183311Actual
9342200.002023-01-188315Budget

Generated 2025-06-19 06:28:21.148 UTC