[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-118367Budget
32048254.122024-09-098368Actual
34910451.002024-12-098314Actual
1866147.002023-09-108373Actual
6635100.002022-09-108328Budget
4524100.002022-08-118313Budget
10924200.002023-01-098317Budget
18723137.002023-09-108364Actual
5897133.002022-09-108364Actual
967050.002022-12-098356Budget
16781185.002023-07-118365Actual
1529233.742023-05-1183311Actual
1131180.002023-02-088363Budget
2610200.002022-06-118315Actual
283100.002022-04-108364Budget

Generated 2025-05-10 23:42:18.942 UTC