[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-048356Budget
39038127.362025-04-0483411Actual
1111080.002023-02-028328Budget
10318217.002023-02-028314Actual
2098200.002022-06-048318Budget
29763213.212024-08-038328Actual
2352010.332024-02-0283112Actual
35648115.652025-01-0283611Actual
20134160.002023-11-048367Actual
223217.002022-05-048314Actual
20192328.362023-11-048318Actual
6635100.002022-10-048328Budget
4525113.002022-09-048313Actual
36301144.002025-02-028336Actual
466240.002022-09-048373Budget

Generated 2025-06-04 00:13:51.266 UTC