[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-228315Budget
2031186.932023-10-2283111Actual
28701185.872024-06-2183111Actual
4773200.002022-08-228364Budget
3443594.382024-11-2183411Actual
10516100.002023-01-208365Budget
12943128.002023-03-228336Actual
30923313.212024-08-218368Actual
28198264.002024-06-218315Actual
4851200.002022-08-228315Budget
8689180.002022-11-228317Actual
32398139.852024-09-2083113Actual
13240200.002023-03-228367Budget
354340.002022-07-228373Actual
32458141.612024-09-2083613Actual

Generated 2025-05-21 06:03:43.080 UTC