[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-158368Budget
242430.002022-06-158373Budget
37396116.002025-02-128316Actual
28964153.952024-06-1483612Actual
3668466.722025-01-1383211Actual
10457200.002023-01-138315Budget
3750371.002025-02-128356Actual
32550209.002024-10-148363Actual
30571125.002024-08-148316Actual
6586266.242022-09-148318Actual
6037164.002022-09-148365Actual
2405467.002024-02-128366Actual
18220210.182023-08-158368Actual
3118344.382024-08-1483212Actual
154118.212023-05-1583112Actual

Generated 2025-05-14 22:29:17.266 UTC