[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-218363Budget
69655.002022-04-228356Actual
37713304.122025-02-208328Actual
27371266.002024-05-228367Actual
13819108.002023-04-228316Actual
28106493.002024-06-228314Actual
36443414.002025-01-218317Actual
2045448.632023-10-2383611Actual
27081195.002024-05-228365Actual
16004256.002023-06-238317Actual
36797100.762025-01-2183611Actual
3076248.002022-06-238317Actual
31837102.002024-09-218366Actual
1939228.422023-09-2283511Actual
18187135.932023-08-238328Actual

Generated 2025-05-22 13:49:31.395 UTC