[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-228368Budget
22818173.002024-02-208315Actual
245239.272024-03-2183112Actual
8141175.002022-12-238364Actual
5460200.002022-09-228318Budget
15749163.002023-07-238365Actual
8458140.002022-12-238336Actual
728660.002022-11-228326Budget
6960220.002022-11-228314Actual
9203253.002023-01-208314Actual
29677273.002024-08-218367Actual
2807891.002024-07-228373Actual
23142257.002024-02-208367Actual
1730435.872023-08-2283311Actual
2609156.002024-05-218346Actual

Generated 2025-06-21 22:29:17.600 UTC