[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-238328Budget
1064350.002023-01-218326Budget
32550209.002024-10-228363Actual
648100.002022-04-228346Budget
6445264.002022-09-228317Actual
18187135.932023-08-238328Actual
9263200.002022-12-218364Budget
1636043.312023-06-2383611Actual
27929243.362024-05-2283613Actual
2098200.002022-05-238318Budget
38743397.002025-03-238317Actual
16039230.002023-06-238367Actual
3790200.002022-07-238365Budget
20987115.002023-11-238336Actual
9342200.002022-12-218315Budget

Generated 2025-05-22 09:23:10.102 UTC