[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-178315Budget
38898237.452025-04-168368Actual
11577200.002023-03-168315Budget
1833337.992023-09-1683311Actual
2036622.042023-11-1683311Actual
2494476.002024-04-158316Actual
1866147.002023-10-168373Actual
9944200.002023-01-148318Budget
27139104.002024-06-158316Actual
683590.002022-11-168363Budget
5649113.002022-10-168313Actual
12297129.872023-03-168368Actual
2020100.002022-06-168367Budget
234790.002022-07-178363Budget
23644182.002024-03-158363Actual

Generated 2025-06-15 03:07:51.127 UTC