[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-238363Budget
15621183.002023-06-238314Actual
1176650.002023-02-208326Budget
1423567.782023-04-2283111Actual
4121100.002022-07-238366Budget
1446613.532023-04-2283612Actual
30091173.102024-07-2283612Actual
10691100.002023-01-218336Budget
167749.002022-05-238326Actual
21161178.002023-11-238367Actual
55346.002022-04-228326Actual
24793104.002024-03-228364Actual
3402100.002022-07-238313Budget
33524134.592024-10-2283113Actual

Generated 2025-05-22 15:25:50.357 UTC