[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-238313Budget
5508160.182022-08-238328Actual
23764167.002024-02-208364Actual
23609331.002024-02-208313Actual
32961129.002024-10-228366Actual
30861596.552024-08-228318Actual
29174217.002024-07-228363Actual
36656202.892025-01-2183111Actual
405960.002022-07-238356Budget
20874181.002023-11-238365Actual
38125113.532025-02-2083113Actual
12109138.002023-02-208367Actual
1531950.762023-05-2383411Actual
466342.002022-08-238373Actual
20099258.002023-10-238317Actual

Generated 2025-05-22 15:16:00.548 UTC