[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-02-198326Budget
29797261.692024-07-218368Actual
1490864.002023-05-228346Actual
30889207.152024-08-218328Actual
6960220.002022-10-228314Actual
18816185.002023-09-218365Actual
234674.002022-06-228363Actual
6117100.002022-09-218316Budget
33524134.592024-10-2183113Actual
21783103.002023-12-208364Actual
34733141.612024-11-2183613Actual
23609331.002024-02-198313Actual
2242453.952023-12-2083411Actual
8080200.002022-11-228314Budget
33346113.532024-10-2183611Actual

Generated 2025-05-21 18:10:10.636 UTC