[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-238364Budget
11863100.002023-02-208346Budget
9575138.002022-12-218336Actual
893780.002022-11-238368Budget
234790.002022-06-238363Budget
28643214.722024-06-228368Actual
13819108.002023-04-228316Actual
17157126.842023-07-238328Actual
7336138.002022-10-238336Actual
8361153.002022-11-238316Actual
2610200.002022-06-238315Actual
4121100.002022-07-238366Budget
36598219.272025-01-218368Actual
3076248.002022-06-238317Actual
3673883.742025-01-2183411Actual

Generated 2025-05-22 10:10:07.102 UTC