[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 15  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-158314Budget
12564230.002023-04-178314Actual
1005380.002023-01-158368Budget
10378135.002023-02-158364Actual
18569419.002023-10-178313Actual
1190945.002023-03-178356Actual
1131089.002023-03-178363Actual
4445157.142022-08-178368Actual
3323155.632022-07-188368Actual
30626120.002024-09-168336Actual
1138830.002023-03-178373Budget
23142257.002024-02-158367Actual
18781131.002023-10-178315Actual
37245317.002025-03-178364Actual

Generated 2025-06-16 18:46:20.417 UTC