[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-068313Budget
855250.002022-12-078356Budget
962377.002023-01-048346Actual
26365222.302024-05-058368Actual
26244248.002024-05-058367Actual
1064350.002023-02-048326Budget
2546326.292024-04-0583511Actual
33945133.002024-12-068316Actual
2611748.002024-05-058356Actual
205395.012023-11-0683212Actual
363200.002022-05-068315Budget
3561518.842025-01-0483511Actual
648100.002022-05-068346Budget
795590.002022-12-078363Budget
13366146.542023-04-068328Actual

Generated 2025-06-06 02:01:50.254 UTC