[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-228318Budget
13427100.002023-04-228368Budget
2172143.002024-01-208373Actual
34616197.572024-12-2283612Actual
30571125.002024-09-218316Actual
5321200.002022-09-228317Budget
1939228.422023-10-2283511Actual
11815100.002023-03-228336Budget
1190945.002023-03-228356Actual
29259385.002024-08-218314Actual
4200158.002022-08-228317Actual
1019289.002023-02-208363Actual
571080.002022-10-228363Budget
10515146.002023-02-208365Actual
38152141.612025-03-2283213Actual

Generated 2025-06-22 01:13:21.861 UTC