[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-188317Budget
2878396.512024-07-1883411Actual
3965100.002022-08-188336Budget
12706200.002023-04-188315Budget
2609156.002024-05-178346Actual
12991100.002023-04-188346Budget
2293721.002024-02-168326Actual
36246150.002025-02-168316Actual
19225157.142023-10-188368Actual
3685596.512025-02-1683112Actual
37477102.002025-03-188346Actual
9399200.002023-01-168365Budget
31155128.422024-09-1783112Actual
4772178.002022-09-188364Actual
3857360.002025-04-188326Actual

Generated 2025-06-17 23:06:26.807 UTC