[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-238356Budget
3216200.002022-06-238318Budget
5460200.002022-08-238318Budget
8831231.392022-11-238318Actual
3868100.002022-07-238316Budget
1624511.402023-06-2383211Actual
850479.002022-11-238346Actual
601200.002022-04-228336Budget
34674157.402024-11-2283113Actual
19751116.002023-10-238364Actual
154118.212023-05-2383112Actual
8879135.932022-11-238328Actual
616550.002022-09-228326Budget
1591457.002023-06-238356Actual
1830614.592023-08-2383211Actual

Generated 2025-05-22 08:47:56.868 UTC