[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-028313Budget
3966136.002022-08-028336Actual
2098200.002022-06-028318Budget
2473142.002024-04-018373Actual
1019289.002023-01-318363Actual
10379200.002023-01-318364Budget
391764.002022-08-028326Actual
4446100.002022-08-028368Budget
27811211.402024-06-0183612Actual
34295219.272024-12-028368Actual
2095930.002023-12-038326Actual
2653411.402024-05-0183511Actual
4339219.272022-08-028318Actual
37685454.122025-03-028318Actual
144089.272023-05-0283112Actual

Generated 2025-06-01 18:36:12.930 UTC