[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002023-03-278315Budget
2098200.002022-12-258318Budget
14642209.002023-12-258314Actual
6586266.242023-04-268318Actual
1647610.332024-01-2583612Actual
3137138.002023-01-258367Actual
3438141.192025-06-2683211Actual
23822179.002024-09-238315Actual
19957111.002024-05-268336Actual
2201475.002024-07-248346Actual
6260100.002023-04-268346Budget
2508495.002024-10-248366Actual
364172.002022-11-248315Actual
9341163.002023-07-258315Actual
2952688.002025-02-238346Actual

Generated 2025-12-24 07:21:00.141 UTC