[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-048326Budget
9866200.002023-01-018367Budget
8361153.002022-12-048316Actual
10738100.002023-02-018346Budget
3213482.682024-10-0283211Actual
5460200.002022-09-038318Budget
205395.012023-11-0383212Actual
1535377.362023-06-0383611Actual
18723137.002023-10-038364Actual
2201475.002024-01-018346Actual
17036237.002023-08-038317Actual
18066268.002023-09-038317Actual
1485436.002023-06-038326Actual
36188207.002025-02-018365Actual
2157314.592023-12-0483612Actual

Generated 2025-06-02 13:48:27.517 UTC