[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-218326Budget
10379200.002023-01-218364Budget
2530147.002022-06-238364Actual
795490.002022-11-238363Actual
5896200.002022-09-228364Budget
30981148.632024-08-2283111Actual
10983178.002023-01-218367Actual
2139456.082023-11-2383311Actual
23609331.002024-02-208313Actual
29763213.212024-07-228328Actual
850580.002022-11-238346Budget
28581554.122024-06-228318Actual
32670298.002024-10-228364Actual
1549132.002022-05-238365Actual
7755116.232022-10-238328Actual

Generated 2025-05-22 13:57:24.271 UTC