[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-218363Budget
38125113.532025-03-2083113Actual
7706200.002022-11-208318Budget
3965100.002022-08-208336Budget
2293721.002024-02-188326Actual
4199200.002022-08-208317Budget
20253222.302023-11-208368Actual
17157126.842023-08-208328Actual
2839869.002024-07-208356Actual
952751.002023-01-188326Actual
3402100.002022-08-208313Budget
11062295.032023-02-188318Actual
39157128.422025-04-2083112Actual
8140200.002022-12-218364Budget
27491211.692024-06-198368Actual

Generated 2025-06-19 11:13:15.908 UTC