[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-238363Budget
1019289.002023-01-218363Actual
17565397.002023-08-238313Actual
30768358.002024-08-228317Actual
22284158.662023-12-218368Actual
12705215.002023-03-238315Actual
31986478.362024-09-218318Actual
8081256.002022-11-238314Actual
2667200.002022-06-238365Actual
279529.002022-06-238326Actual
2144811.402023-11-2383511Actual
2458212.462024-02-2083612Actual
30923313.212024-08-228368Actual
1998369.002023-10-238346Actual

Generated 2025-05-22 19:35:27.415 UTC