[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-218326Budget
3065271.002024-08-228346Actual
11863100.002023-02-208346Budget
27549179.492024-05-2283111Actual
13427100.002023-03-238368Budget
1526513.532023-05-2383211Actual
30768358.002024-08-228317Actual
23915113.002024-02-208316Actual
36974164.412025-01-2183113Actual
7628200.002022-10-238367Budget
11815100.002023-02-208336Budget
11640100.002023-02-208365Budget
17430.002022-04-228373Budget
1847911.402023-08-2383112Actual
2020100.002022-05-238367Budget

Generated 2025-05-22 15:34:38.004 UTC