[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 15  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-05-168367Budget
458580.002022-09-168363Budget
18781131.002023-10-168315Actual
11639189.002023-03-168365Actual
30029118.852024-08-1583112Actual
423140.002022-05-168365Actual
1544416.722023-06-1683612Actual
2997100.002022-07-178366Budget
33583238.102024-11-1583613Actual
36061480.002025-02-148314Actual
222200.002022-05-168314Budget
7020162.002022-11-168364Actual

Generated 2025-06-15 23:35:30.322 UTC