[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-248328Budget
9866200.002022-12-228367Budget
977273.812022-04-238318Actual
601200.002022-04-238336Budget
3067858.002024-08-238356Actual
32607118.002024-10-238373Actual
37685454.122025-02-218318Actual
3405262.002024-11-238356Actual
38778255.002025-03-248367Actual
32248101.822024-09-2283611Actual
20220178.362023-10-248328Actual
34000144.002024-11-238336Actual
34141387.002024-11-238317Actual
25234367.752024-03-238318Actual
31928311.002024-09-228367Actual

Generated 2025-05-23 15:38:40.084 UTC