[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-238356Budget
2473285.002022-06-238314Actual
2881022.042024-06-2283511Actual
23644182.002024-02-208363Actual
20099258.002023-10-238317Actual
6507200.002022-09-228367Budget
3906515.652025-03-2383511Actual
11578204.002023-02-208315Actual
15536197.002023-06-238363Actual
29855184.812024-07-2283111Actual
5975200.002022-09-228315Budget
34100.002022-04-228313Budget
26956372.002024-05-228314Actual
2615066.002024-04-218366Actual
15059227.002023-05-238367Actual

Generated 2025-05-22 18:38:52.514 UTC