[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-01-138336Budget
33795242.002024-12-158364Actual
23644182.002024-03-148363Actual
2346266.722024-02-1383611Actual
22852131.002024-02-138365Actual
6587200.002022-10-158318Budget
518360.002022-09-158356Budget
28844100.762024-07-1583611Actual
1928381.612023-10-1583111Actual
3076248.002022-07-168317Actual
2172143.002024-01-138373Actual
31894371.002024-10-148317Actual
887890.002022-12-168328Budget
25855187.002024-05-148364Actual
346580.002022-08-158363Budget

Generated 2025-06-14 21:03:10.762 UTC