[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-178317Budget
2193376.002024-01-148316Actual
31302155.642024-09-1583213Actual
3869129.002022-08-168316Actual
6775155.002022-11-168313Actual
7160157.002022-11-168365Actual
37125292.002025-03-168363Actual
14557237.002023-06-168363Actual
32248101.822024-10-1583611Actual
9805223.002023-01-148317Actual
37033157.402025-02-1483613Actual
31894371.002024-10-158317Actual
15656141.002023-07-178364Actual
34945290.002025-01-148364Actual
8611100.002022-12-178366Budget

Generated 2025-06-15 04:21:52.319 UTC