[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-208336Budget
26746227.572024-04-2083213Actual
35293356.002024-12-208317Actual
154118.212023-05-2283112Actual
1628100.002022-05-228316Budget
2402264.002024-02-198356Actual
1395988.002023-04-218366Actual
3216200.002022-06-228318Budget
27139104.002024-05-218316Actual
25176221.002024-03-218367Actual
33795242.002024-11-218364Actual
35038195.002024-12-208365Actual
2142153.952023-11-2283411Actual
835200.002022-04-218317Budget
3402100.002022-07-228313Budget

Generated 2025-05-21 03:47:56.575 UTC