[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-168346Budget
3292850.002024-11-158356Actual
2645343.312024-05-1583211Actual
2346266.722024-02-1483611Actual
37338248.002025-03-168365Actual
34176222.002024-12-168367Actual
35096102.002025-01-148316Actual
3075200.002022-07-178317Budget
2837290.002024-07-168346Actual
6961200.002022-11-168314Budget
33853252.002024-12-168315Actual
15145143.512023-06-168328Actual
22760121.002024-02-148364Actual
2435026.292024-03-1583211Actual

Generated 2025-06-15 13:59:08.381 UTC