[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-258336Budget
13543250.002023-04-248363Actual
1727726.292023-07-2583211Actual
9726100.002022-12-238366Budget
19957111.002023-10-258336Actual
10379200.002023-01-238364Budget
25176221.002024-03-248367Actual
31986478.362024-09-238318Actual
31604279.002024-09-238315Actual
20782145.002023-11-258364Actual
205128.212023-10-2583112Actual
32728293.002024-10-248315Actual
2458212.462024-02-2283612Actual
30265417.002024-08-248313Actual

Generated 2025-05-24 07:49:23.628 UTC