[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-218346Budget
5509100.002022-08-248328Budget
1866147.002023-09-238373Actual
26956372.002024-05-238314Actual
12188245.032023-02-218318Actual
29855184.812024-07-2383111Actual
37033157.402025-01-2283613Actual
3005725.232024-07-2383212Actual
2757760.332024-05-2383211Actual
38546106.002025-03-248316Actual
31155128.422024-08-2383112Actual
999290.002022-12-228328Budget
3673883.742025-01-2283411Actual
3446234.802024-11-2383511Actual
1629111.002022-05-248316Actual

Generated 2025-05-23 07:07:14.124 UTC