[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-188364Budget
32876130.002024-11-198336Actual
33887271.002024-12-208365Actual
23764167.002024-03-198364Actual
2561310.332024-04-1983612Actual
1772100.002022-06-208346Budget
28488445.002024-07-208317Actual
21875125.002024-01-188365Actual
6261114.002022-10-208346Actual
2609156.002024-05-198346Actual
1251730.002023-04-208373Budget
7489100.002022-11-208366Budget
31217188.002024-09-1983612Actual
245239.272024-03-1983112Actual
9590.002022-05-208363Budget

Generated 2025-06-19 06:29:54.708 UTC