[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
34554110.342024-11-2283112Actual
3673883.742025-01-2183411Actual
21841194.002023-12-218315Actual
8690200.002022-11-238317Budget
4992116.002022-08-238316Actual
1485436.002023-05-238326Actual
3106396.512024-08-2283411Actual
34674157.402024-11-2283113Actual
19105259.002023-09-228367Actual
5381200.002022-08-238367Budget
34234466.242024-11-228318Actual
6213100.002022-09-228336Budget
10738100.002023-01-218346Budget
28431111.002024-06-228366Actual

Generated 2025-05-22 05:04:26.606 UTC