[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-188366Budget
38686117.002025-04-178366Actual
35976233.002025-02-158363Actual
915530.002023-01-158373Budget
33795242.002024-12-178364Actual
2645343.312024-05-1683211Actual
1726150.002022-06-178336Actual
28140242.002024-07-178364Actual
94102.002022-05-178363Actual
35648115.652025-01-1583611Actual
39157128.422025-04-1783112Actual
29677273.002024-08-168367Actual
23970117.002024-03-168336Actual
895143.002022-05-178367Actual
18159288.972023-09-178318Actual

Generated 2025-06-16 12:30:22.617 UTC