[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-238336Budget
20987115.002023-11-248336Actual
4200158.002022-07-248317Actual
1559360.002023-06-248373Actual
27549179.492024-05-2383111Actual
34910451.002024-12-228314Actual
5243112.002022-08-248366Actual
2843200.002022-06-248336Budget
26956372.002024-05-238314Actual
31036117.782024-08-2383311Actual
2757760.332024-05-2383211Actual
29735479.882024-07-238318Actual
10594100.002023-01-228316Budget
21988122.002023-12-228336Actual

Generated 2025-05-23 06:28:37.133 UTC