[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-038326Budget
36916151.832025-02-0383612Actual
28198264.002024-07-058315Actual
22640202.002024-02-038363Actual
12565200.002023-04-058314Budget
5508160.182022-09-058328Actual
458474.002022-09-058363Actual
1627236.932023-07-0683311Actual
37001181.962025-02-0383213Actual
26746227.572024-05-0483213Actual
12846109.002023-04-058316Actual
23915113.002024-03-048316Actual
2579267.002024-05-048373Actual
33675205.002024-12-058363Actual
18723137.002023-10-058364Actual

Generated 2025-06-04 13:09:40.447 UTC