[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-168316Budget
27081195.002024-06-158365Actual
2435026.292024-03-1583211Actual
2497120.002024-04-158326Actual
32876130.002024-11-158336Actual
2540932.672024-04-1583311Actual
18689220.002023-10-168314Actual
5836280.002022-10-168314Budget
38488293.002025-04-168365Actual
3573456.082025-01-1483212Actual
795590.002022-12-178363Budget
5381200.002022-09-168367Budget
35123.002022-05-168313Actual
423140.002022-05-168365Actual
22640202.002024-02-148363Actual

Generated 2025-06-15 15:34:55.950 UTC