[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-03-1583511Actual
12768100.002023-04-158365Budget
1772100.002022-06-158346Budget
27081195.002024-06-148365Actual
4339219.272022-08-158318Actual
9576100.002023-01-138336Budget
34000144.002024-12-158336Actual
3742339.002025-03-158326Actual
896100.002022-05-158367Budget
1005380.002023-01-138368Budget
4914200.002022-09-158365Budget
346580.002022-08-158363Budget
8360100.002022-12-168316Budget
27692126.292024-06-1483611Actual
17925125.002023-09-158336Actual

Generated 2025-06-14 15:28:51.623 UTC