[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-248363Budget
1959200.002022-05-248317Budget
3671189.062025-01-2283311Actual
2443112.462024-02-2183511Actual
10923197.002023-01-228317Actual
2103958.002023-11-248356Actual
5570141.992022-08-248368Actual
2020100.002022-05-248367Budget
18101158.002023-08-248367Actual
28198264.002024-06-238315Actual
28291135.002024-06-238316Actual
35293356.002024-12-228317Actual
28609226.842024-06-238328Actual
293859.002022-06-248356Actual
3323155.632022-06-248368Actual

Generated 2025-05-23 08:29:21.453 UTC