[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-188316Budget
10379200.002023-01-188364Budget
2399677.002024-02-178346Actual
17685175.002023-08-208314Actual
28581554.122024-06-198318Actual
283100.002022-04-198364Budget
14053238.002023-04-198367Actual
6260100.002022-09-198346Budget
39277122.312025-03-2083113Actual
3685596.512025-01-1883112Actual
683590.002022-10-208363Budget
1990295.002023-10-208316Actual
30478264.002024-08-198315Actual
2531100.002022-06-208364Budget
1348200.002022-05-208314Budget

Generated 2025-05-19 21:39:43.152 UTC