[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
2394218.002024-02-208326Actual
4339219.272022-07-238318Actual
28021254.002024-06-228363Actual
37747296.542025-02-208368Actual
27986398.002024-06-228313Actual
55240.002022-04-228326Budget
9478100.002022-12-218316Budget
12943128.002023-03-238336Actual
2648049.702024-04-2183311Actual
6037164.002022-09-228365Actual
3668466.722025-01-2183211Actual
3635370.002025-01-218356Actual
23262155.632024-01-218368Actual
38360450.002025-03-238314Actual

Generated 2025-05-22 15:17:03.288 UTC