[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-048317Budget
12990112.002023-04-048346Actual
2004278.002023-11-048366Actual
31752143.002024-10-038336Actual
20987115.002023-12-058336Actual
13724203.002023-05-048315Actual
2446584.802024-03-0383611Actual
1898141.002023-10-048356Actual
4446100.002022-08-048368Budget
20840177.002023-12-058315Actual
35328296.002025-01-028367Actual
1901394.002023-10-048366Actual
8219184.002022-12-058315Actual
4339219.272022-08-048318Actual
18689220.002023-10-048314Actual

Generated 2025-06-03 10:09:27.394 UTC