[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-238373Budget
742950.002022-10-238356Budget
35976233.002025-01-218363Actual
17565397.002023-08-238313Actual
35236101.002024-12-218366Actual
22818173.002024-01-218315Actual
33404101.822024-10-2283112Actual
214690.002022-05-238328Budget
3216200.002022-06-238318Budget
28106493.002024-06-228314Actual
391764.002022-07-238326Actual
4199200.002022-07-238317Budget
3292850.002024-10-228356Actual
3632790.002025-01-218346Actual
31302155.642024-08-2283213Actual

Generated 2025-05-22 15:40:29.529 UTC