[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-028346Budget
2305095.002024-01-318366Actual
19957111.002023-11-028336Actual
33346113.532024-11-0183611Actual
2201475.002023-12-318346Actual
15656141.002023-07-038364Actual
21126195.002023-12-038317Actual
33138210.182024-11-018328Actual
4338200.002022-08-028318Budget
6214140.002022-10-028336Actual
1191060.002023-03-028356Budget
32340168.852024-10-0183612Actual
130121.002022-06-028373Actual
504050.002022-09-028326Budget
10318217.002023-01-318314Actual

Generated 2025-06-01 07:07:12.849 UTC