[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-218363Budget
17777135.002023-08-238315Actual
30478264.002024-08-228315Actual
33346113.532024-10-2283611Actual
8689180.002022-11-238317Actual
1461444.002023-05-238373Actual
6775155.002022-10-238313Actual
4445157.142022-07-238368Actual
636779.002022-09-228366Actual
174776.082023-07-2383212Actual
38546106.002025-03-238316Actual
3292850.002024-10-228356Actual
2172143.002023-12-218373Actual
2305095.002024-01-218366Actual

Generated 2025-05-22 15:23:22.899 UTC