[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-088346Budget
7628200.002022-10-098367Budget
34408101.822024-11-0883311Actual
2437735.872024-02-0683311Actual
8080200.002022-11-098314Budget
12047200.002023-02-068317Budget
5570141.992022-08-098368Actual
835200.002022-04-088317Budget
1830614.592023-08-0983211Actual
13543250.002023-04-088363Actual
1387484.002023-04-088336Actual
37033157.402025-01-0783613Actual
30861596.552024-08-088318Actual
6213100.002022-09-088336Budget
9590.002022-04-088363Budget

Generated 2025-05-08 23:09:32.522 UTC