[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-178326Budget
893780.002022-12-178368Budget
6507200.002022-10-168367Budget
11437260.002023-03-168314Actual
2019151.002022-06-168367Actual
1390070.002023-05-168346Actual
39337213.542025-04-1683613Actual
7628200.002022-11-168367Budget
22605351.002024-02-148313Actual
29022122.312024-07-1683113Actual
39277122.312025-04-1683113Actual
1827867.782023-09-1683111Actual
1992936.002023-11-168326Actual
3343224.162024-11-1583212Actual
17129314.722023-08-168318Actual

Generated 2025-06-16 02:45:59.792 UTC