[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-218363Budget
1928381.612023-09-2083111Actual
12297129.872023-02-188368Actual
2204043.002023-12-198356Actual
18781131.002023-09-208315Actual
1636043.312023-06-2183611Actual
10923197.002023-01-198317Actual
896100.002022-04-208367Budget
5381200.002022-08-218367Budget
2355212.462024-01-1983612Actual
29763213.212024-07-208328Actual
38067225.232025-02-1883612Actual
4710280.002022-08-218314Budget
25296187.452024-03-208368Actual
893780.002022-11-218368Budget

Generated 2025-05-20 11:44:04.263 UTC