[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-248366Budget
3833264.002025-03-248373Actual
33466170.982024-10-2383612Actual
4852209.002022-08-248315Actual
18781131.002023-09-238315Actual
10691100.002023-01-228336Budget
6508180.002022-09-238367Actual
738393.002022-10-248346Actual
29352293.002024-07-238315Actual
22284158.662023-12-228368Actual
743039.002022-10-248356Actual
12627200.002023-03-248364Budget
2207158.662022-05-248368Actual
2036622.042023-10-2483311Actual
17870113.002023-08-248316Actual

Generated 2025-05-23 19:10:22.115 UTC