[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-178368Budget
9866200.002023-01-158367Budget
35414217.752025-01-158328Actual
37713304.122025-03-178328Actual
31639266.002024-10-168365Actual
13099101.002023-04-178366Actual
3688324.162025-02-1583212Actual
22605351.002024-02-158313Actual
840860.002022-12-188326Budget
728763.002022-11-178326Actual
6446200.002022-10-178317Budget
12048187.002023-03-178317Actual
37210471.002025-03-178314Actual
1939228.422023-10-1783511Actual

Generated 2025-06-16 12:28:11.124 UTC