[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2283111Actual
7335100.002022-10-238336Budget
39277122.312025-03-2383113Actual
5460200.002022-08-238318Budget
10738100.002023-01-218346Budget
346580.002022-07-238363Budget
32961129.002024-10-228366Actual
1223680.002023-02-208328Budget
16894106.002023-07-238336Actual
13428191.992023-03-238368Actual
39304231.082025-03-2383213Actual
20134160.002023-10-238367Actual
25950202.002024-04-218365Actual
26990240.002024-05-228364Actual
20840177.002023-11-238315Actual

Generated 2025-05-23 02:16:05.117 UTC