[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-238315Budget
38956160.342025-03-2383111Actual
38743397.002025-03-238317Actual
12627200.002023-03-238364Budget
11251158.002023-02-208313Actual
34100.002022-04-228313Budget
2952688.002024-07-228346Actual
35942308.002025-01-218313Actual
4387178.362022-07-238328Actual
34674157.402024-11-2283113Actual
9017127.002022-12-218313Actual
30626120.002024-08-228336Actual
19225157.142023-09-228368Actual
13366146.542023-03-238328Actual
4013101.002022-07-238346Actual

Generated 2025-05-22 20:32:47.786 UTC