[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-238326Budget
27896234.592024-05-2383213Actual
1842148.632023-08-2483611Actual
39099147.572025-03-2483611Actual
11062295.032023-01-228318Actual
1303777.002023-03-248356Actual
1898141.002023-09-238356Actual
1928381.612023-09-2383111Actual
35096102.002024-12-228316Actual
29082155.642024-06-2383613Actual
16039230.002023-06-248367Actual
4121100.002022-07-248366Budget
12376124.002023-03-248313Actual
25234367.752024-03-238318Actual
5461345.032022-08-248318Actual

Generated 2025-05-23 21:27:14.888 UTC