[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-198364Budget
194835.012023-09-2083112Actual
37033157.402025-01-1983613Actual
2831834.002024-06-208326Actual
35038195.002024-12-198365Actual
2031186.932023-10-2183111Actual
2144811.402023-11-2183511Actual
14175167.752023-04-208368Actual
1662599.002023-07-218373Actual
30571125.002024-08-208316Actual
1131180.002023-02-188363Budget
2881022.042024-06-2083511Actual
26365222.302024-04-198368Actual
458474.002022-08-218363Actual
391764.002022-07-218326Actual

Generated 2025-05-21 01:49:16.332 UTC