[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-238317Budget
29352293.002024-07-228315Actual
1694646.002023-07-238356Actual
181950.002022-05-238356Budget
27986398.002024-06-228313Actual
8831231.392022-11-238318Actual
2611748.002024-04-218356Actual
2727997.002024-05-228366Actual
22223295.032023-12-218318Actual
4913165.002022-08-238365Actual
3328576.292024-10-2283311Actual
37090436.002025-02-208313Actual
35328296.002024-12-218367Actual
3106396.512024-08-2283411Actual
11437260.002023-02-208314Actual

Generated 2025-05-23 02:01:44.357 UTC