[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-208315Budget
20134160.002023-10-238367Actual
15145143.512023-05-238328Actual
242535.002022-06-238373Actual
3517780.002024-12-218346Actual
3328576.292024-10-2283311Actual
1772100.002022-05-238346Budget
37805136.932025-02-2083111Actual
6117100.002022-09-228316Budget
578840.002022-09-228373Budget
23644182.002024-02-208363Actual
31604279.002024-09-218315Actual
3292850.002024-10-228356Actual
29910110.342024-07-2283311Actual

Generated 2025-05-23 02:01:46.992 UTC