[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-228367Budget
32821144.002024-11-218316Actual
14113338.972023-05-228318Actual
35706134.802025-01-2083112Actual
3397240.002024-12-228326Actual
5975200.002022-10-228315Budget
38956160.342025-04-2283111Actual
27986398.002024-07-228313Actual
9017127.002023-01-208313Actual
27081195.002024-06-218365Actual
7627191.002022-11-228367Actual
13664153.002023-05-228364Actual
391650.002022-08-228326Budget
37210471.002025-03-228314Actual
14676114.002023-06-228364Actual

Generated 2025-06-21 08:29:32.296 UTC