[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-238336Budget
11718123.002023-02-208316Actual
36598219.272025-01-218368Actual
35123.002022-04-228313Actual
31604279.002024-09-218315Actual
11250100.002023-02-208313Budget
7627191.002022-10-238367Actual
3180460.002024-09-218356Actual
3265114.722022-06-238328Actual
39304231.082025-03-2383213Actual
803232.002022-11-238373Actual
2923196.002024-07-228373Actual
36153313.002025-01-218315Actual
245502.892024-02-2083212Actual
9202200.002022-12-218314Budget

Generated 2025-05-22 04:49:57.598 UTC