[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-148365Budget
24851143.002024-04-158315Actual
17157126.842023-08-168328Actual
9945361.692023-01-148318Actual
31097126.292024-09-1583611Actual
19070265.002023-10-168317Actual
26871282.002024-06-158363Actual
220890.002022-06-168368Budget
32607118.002024-11-158373Actual
2337545.442024-02-1483311Actual
2645343.312024-05-1583211Actual
8282200.002022-12-178365Budget
2502566.002024-04-158346Actual
1662599.002023-08-168373Actual
571080.002022-10-168363Budget

Generated 2025-06-15 03:07:35.820 UTC