[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-238314Budget
2305095.002024-01-218366Actual
9945361.692022-12-218318Actual
23915113.002024-02-208316Actual
35506146.512024-12-2183111Actual
23262155.632024-01-218368Actual
2724650.002024-05-228356Actual
10458180.002023-01-218315Actual
2786978.452024-05-2283113Actual
14882109.002023-05-238336Actual
19957111.002023-10-238336Actual
26956372.002024-05-228314Actual
3373276.002024-11-228373Actual
10923197.002023-01-218317Actual
5322169.002022-08-238317Actual

Generated 2025-05-22 17:21:41.768 UTC