[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-138318Budget
37627303.002025-02-128367Actual
14882109.002023-05-158336Actual
35852167.922024-12-1383213Actual
1487200.002022-05-158315Budget
28844100.762024-06-1483611Actual
12705215.002023-03-158315Actual
21988122.002023-12-138336Actual
10984200.002023-01-138367Budget
2530147.002022-06-158364Actual
24851143.002024-03-148315Actual
16004256.002023-06-158317Actual
144355.012023-04-1483212Actual
1735814.592023-07-1583511Actual
30091173.102024-07-1483612Actual

Generated 2025-05-14 22:32:20.745 UTC