[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-168316Budget
36301144.002025-02-148336Actual
19163437.452023-10-168318Actual
15501408.002023-07-178313Actual
22852131.002024-02-148365Actual
10983178.002023-02-148367Actual
32670298.002024-11-158364Actual
999290.002023-01-148328Budget
10516100.002023-02-148365Budget
5648100.002022-10-168313Budget
13366146.542023-04-168328Actual
29139397.002024-08-158313Actual
35506146.512025-01-1483111Actual
748886.002022-11-168366Actual
332490.002022-07-178368Budget

Generated 2025-06-15 13:06:34.621 UTC