[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-078364Budget
3284834.002024-11-068326Actual
35852167.922025-01-0583213Actual
31036117.782024-09-0683311Actual
6961200.002022-11-078314Budget
34234466.242024-12-078318Actual
2601062.002024-05-068316Actual
102490.002022-05-078328Budget
8220200.002022-12-088315Budget
3803323.102025-03-0783212Actual
9944200.002023-01-058318Budget
11577200.002023-03-078315Budget
5649113.002022-10-078313Actual
22251148.052024-01-058328Actual
2093281.002023-12-088316Actual

Generated 2025-06-07 00:03:41.574 UTC