[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-238363Budget
1836037.992023-08-2383411Actual
38743397.002025-03-238317Actual
33675205.002024-11-228363Actual
3217304.122022-06-238318Actual
6586266.242022-09-228318Actual
2036622.042023-10-2383311Actual
616453.002022-09-228326Actual
578840.002022-09-228373Budget
3065271.002024-08-228346Actual
6696149.572022-09-228368Actual
2747110.002022-06-238316Actual
11815100.002023-02-208336Budget
4914200.002022-08-238365Budget
11436200.002023-02-208314Budget

Generated 2025-05-22 04:44:50.347 UTC