[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-238318Budget
144355.012023-04-2283212Actual
5381200.002022-08-238367Budget
2405467.002024-02-208366Actual
17071169.002023-07-238367Actual
10515146.002023-01-218365Actual
38778255.002025-03-238367Actual
2133962.462023-11-2383111Actual
7568200.002022-10-238317Budget
967050.002022-12-218356Budget
466240.002022-08-238373Budget
13366146.542023-03-238328Actual
1939228.422023-09-2283511Actual
18604202.002023-09-228363Actual
37125292.002025-02-208363Actual

Generated 2025-05-22 05:16:22.325 UTC