[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-078313Budget
683590.002022-11-078363Budget
27604128.422024-06-0683311Actual
25698293.002024-05-068313Actual
22605351.002024-02-058313Actual
11816137.002023-03-078336Actual
1895555.002023-10-078346Actual
7894100.002022-12-088313Budget
174776.082023-08-0783212Actual
16688124.002023-08-078364Actual
3405262.002024-12-078356Actual
1289550.002023-04-078326Budget
8281140.002022-12-088365Actual
7707226.842022-11-078318Actual
728763.002022-11-078326Actual

Generated 2025-06-06 20:31:29.046 UTC