[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-118314Budget
279440.002022-06-118326Budget
1939228.422023-09-1083511Actual
1931114.592023-09-1083211Actual
728763.002022-10-118326Actual
25234367.752024-03-108318Actual
11062295.032023-01-098318Actual
1686628.002023-07-118326Actual
1485436.002023-05-118326Actual
2004278.002023-10-118366Actual
1431735.872023-04-1083411Actual
16125157.142023-06-118328Actual
39099147.572025-03-1183611Actual
25950202.002024-04-098365Actual
32425224.062024-09-0983213Actual

Generated 2025-05-10 18:48:32.461 UTC