[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-228328Budget
34262281.392024-11-218328Actual
1662599.002023-07-228373Actual
242535.002022-06-228373Actual
28701185.872024-06-2183111Actual
28021254.002024-06-218363Actual
33795242.002024-11-218364Actual
840955.002022-11-228326Actual
32188108.212024-09-2083411Actual
29139397.002024-07-218313Actual
38240375.002025-03-228313Actual
1827867.782023-08-2283111Actual
29910110.342024-07-2183311Actual
3035794.002024-08-218373Actual
255816.082024-03-2183212Actual

Generated 2025-05-21 05:52:15.301 UTC