[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-05-028365Budget
755100.002022-05-028366Budget
33466170.982024-11-0183612Actual
31036117.782024-09-0183311Actual
2875687.992024-07-0283311Actual
9263200.002022-12-318364Budget
34945290.002024-12-318364Actual
36536551.092025-01-318318Actual
37338248.002025-03-028365Actual
855172.002022-12-038356Actual
3403132.002022-08-028313Actual
8140200.002022-12-038364Budget
13508341.002023-05-028313Actual
13630167.002023-05-028314Actual
30091173.102024-08-0183612Actual

Generated 2025-06-01 05:54:49.567 UTC