[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-198313Budget
1686628.002023-07-208326Actual
22284158.662023-12-188368Actual
3732167.002022-07-208315Actual
12188245.032023-02-178318Actual
28198264.002024-06-198315Actual
32607118.002024-10-198373Actual
38360450.002025-03-208314Actual
775490.002022-10-208328Budget
1797736.002023-08-208356Actual
2786978.452024-05-1983113Actual
29910110.342024-07-1983311Actual
15501408.002023-06-208313Actual
2837290.002024-06-198346Actual
31928311.002024-09-188367Actual

Generated 2025-05-19 03:12:09.816 UTC