[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-11-208313Budget
840860.002022-12-218326Budget
29082155.642024-07-2083613Actual
33640344.002024-12-208313Actual
30571125.002024-09-198316Actual
9944200.002023-01-188318Budget
32515344.002024-11-198313Actual
630751.002022-10-208356Actual
11499200.002023-03-208364Budget
1636043.312023-07-2183611Actual
28140242.002024-07-208364Actual
38956160.342025-04-2083111Actual
6117100.002022-10-208316Budget
12109138.002023-03-208367Actual
15621183.002023-07-218314Actual

Generated 2025-06-19 15:27:39.204 UTC