[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-188318Budget
205395.012023-10-2183212Actual
8457100.002022-11-218336Budget
14769122.002023-05-218365Actual
33887271.002024-11-208365Actual
405960.002022-07-218356Budget
22852131.002024-01-198365Actual
33052278.002024-10-208367Actual
30513241.002024-08-208365Actual
38183266.172025-02-1883613Actual
728763.002022-10-218326Actual
35942308.002025-01-198313Actual
2458212.462024-02-1883612Actual
37887120.972025-02-1883411Actual
3556187.992024-12-1983311Actual

Generated 2025-05-20 18:34:31.847 UTC