[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-09-048365Budget
3216200.002023-02-048318Budget
9016100.002023-08-048313Budget
21247195.022024-07-068328Actual
144355.012023-12-0483212Actual
28844100.762025-02-0383611Actual
8751200.002023-07-078367Budget
2531100.002023-02-048364Budget
12047200.002023-10-048317Budget
167640.002023-01-048326Budget
35706134.802025-08-0483112Actual
2106996.002024-07-068366Actual
518360.002023-04-068356Budget
3213482.682025-05-0583211Actual
3172439.002025-05-058326Actual

Generated 2026-01-04 01:22:30.190 UTC