[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-218314Budget
3290297.002024-11-208346Actual
37451120.002025-03-218336Actual
7816108.662022-11-218368Actual
2036622.042023-11-2183311Actual
31334159.152024-09-2083613Actual
22818173.002024-02-198315Actual
225155.012024-01-1983112Actual
17600237.002023-09-218363Actual
28844100.762024-07-2183611Actual
34910451.002025-01-198314Actual
2133962.462023-12-2283111Actual
3668466.722025-02-1983211Actual
37303301.002025-03-218315Actual
346580.002022-08-218363Budget

Generated 2025-06-20 22:49:32.073 UTC