[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-208315Budget
36095284.002025-02-178364Actual
35648115.652025-01-1783611Actual
2399677.002024-03-188346Actual
26836345.002024-06-188313Actual
15749163.002023-07-208365Actual
29259385.002024-08-188314Actual
16746185.002023-08-198315Actual
3325869.912024-11-1883211Actual
205128.212023-11-1983112Actual
1165142.002022-06-198313Actual
32515344.002024-11-188313Actual
37860116.722025-03-1983311Actual
30385393.002024-09-188314Actual
1632613.532023-07-2083511Actual

Generated 2025-06-18 11:40:13.002 UTC