[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-098314Budget
2786978.452024-05-1083113Actual
5509100.002022-08-118328Budget
23262155.632024-01-098368Actual
11639189.002023-02-088365Actual
3213482.682024-09-0983211Actual
9342200.002022-12-098315Budget
3857360.002025-03-118326Actual
255816.082024-03-1083212Actual
36188207.002025-01-098365Actual
39157128.422025-03-1183112Actual
38275211.002025-03-118363Actual
12626182.002023-03-118364Actual
1190945.002023-02-088356Actual
3783332.672025-02-0883211Actual

Generated 2025-05-10 23:42:03.785 UTC