[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-188318Budget
7627191.002022-11-178367Actual
3800586.932025-03-1783112Actual
24886147.002024-04-168365Actual
616550.002022-10-178326Budget
962280.002023-01-158346Budget
3918556.082025-04-1783212Actual
35648115.652025-01-1583611Actual
11437260.002023-03-178314Actual
30513241.002024-09-168365Actual
174506.082023-08-1783112Actual
2546326.292024-04-1683511Actual
38898237.452025-04-178368Actual
6038200.002022-10-178365Budget
31639266.002024-10-168365Actual

Generated 2025-06-16 03:37:44.047 UTC