[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-218365Budget
31604279.002024-09-218315Actual
1485436.002023-05-238326Actual
16039230.002023-06-238367Actual
35885162.662024-12-2183613Actual
326490.002022-06-238328Budget
9202200.002022-12-218314Budget
2201475.002023-12-218346Actual
578942.002022-09-228373Actual
2494476.002024-03-228316Actual
8219184.002022-11-238315Actual
972788.002022-12-218366Actual
9576100.002022-12-218336Budget
36443414.002025-01-218317Actual
38778255.002025-03-238367Actual

Generated 2025-05-22 13:44:39.319 UTC