[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-238365Budget
21988122.002023-12-218336Actual
795590.002022-11-238363Budget
7816108.662022-10-238368Actual
242430.002022-06-238373Budget
4993100.002022-08-238316Budget
29763213.212024-07-228328Actual
972788.002022-12-218366Actual
36153313.002025-01-218315Actual
4773200.002022-08-238364Budget
1733156.082023-07-2383411Actual
31986478.362024-09-218318Actual
3800586.932025-02-2083112Actual
37245317.002025-02-208364Actual
18929105.002023-09-228336Actual

Generated 2025-05-23 02:23:24.198 UTC