[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-318318Budget
1336780.002023-03-318328Budget
25262179.872024-03-308328Actual
20192328.362023-10-318318Actual
12627200.002023-03-318364Budget
3517780.002024-12-298346Actual
14523296.002023-05-318313Actual
19717192.002023-10-318314Actual
37033157.402025-01-2983613Actual
2234281.612023-12-2983111Actual
2543634.802024-03-3083411Actual
2671974.942024-04-2983113Actual
28609226.842024-06-308328Actual
23822179.002024-02-288315Actual
31511423.002024-09-298314Actual

Generated 2025-05-30 19:52:56.636 UTC