[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-208373Budget
11171100.002023-02-188368Budget
28140242.002024-07-208364Actual
2301767.002024-02-188356Actual
915530.002023-01-188373Budget
35096102.002025-01-188316Actual
3148387.002024-10-198373Actual
1387484.002023-05-208336Actual
27929243.362024-06-1983613Actual
220890.002022-06-208368Budget
28964153.952024-07-2083612Actual
10924200.002023-02-188317Budget
1461444.002023-06-208373Actual
21219395.032023-12-218318Actual
24999121.002024-04-198336Actual

Generated 2025-06-19 11:00:41.695 UTC