[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-238314Budget
13724203.002023-04-228315Actual
6037164.002022-09-228365Actual
17036237.002023-07-238317Actual
35293356.002024-12-218317Actual
23107225.002024-01-218317Actual
255548.212024-03-2283112Actual
3918556.082025-03-2383212Actual
33346113.532024-10-2283611Actual
2004278.002023-10-238366Actual
3668466.722025-01-2183211Actual
2662714.592024-04-2183112Actual
748886.002022-10-238366Actual
25296187.452024-03-228368Actual
38183266.172025-02-2083613Actual

Generated 2025-05-22 06:57:37.179 UTC