[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-06-238346Budget
32425224.062024-09-2183213Actual
16781185.002023-07-238365Actual
205395.012023-10-2383212Actual
2645343.312024-04-2183211Actual
1636043.312023-06-2383611Actual
571183.002022-09-228363Actual
2807891.002024-06-228373Actual
5322169.002022-08-238317Actual
35942308.002025-01-218313Actual
332490.002022-06-238368Budget
22605351.002024-01-218313Actual
36478290.002025-01-218367Actual
513765.002022-08-238346Actual
255816.082024-03-2283212Actual

Generated 2025-05-22 05:11:03.014 UTC