[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-038363Budget
31752143.002024-10-018336Actual
35236101.002024-12-318366Actual
2031186.932023-11-0283111Actual
12564230.002023-04-028314Actual
245239.272024-03-0183112Actual
1830614.592023-09-0283211Actual
458580.002022-09-028363Budget
21126195.002023-12-038317Actual
3323155.632022-07-038368Actual
3403132.002022-08-028313Actual
3750371.002025-03-028356Actual
8611100.002022-12-038366Budget
9341163.002022-12-318315Actual
38240375.002025-04-028313Actual

Generated 2025-06-01 18:37:53.697 UTC