[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
11639189.002023-02-208365Actual
29937103.952024-07-2283411Actual
9341163.002022-12-218315Actual
130030.002022-05-238373Budget
5976206.002022-09-228315Actual
35885162.662024-12-2183613Actual
6695100.002022-09-228368Budget
691330.002022-10-238373Budget
28488445.002024-06-228317Actual
28021254.002024-06-228363Actual
28844100.762024-06-2283611Actual
4199200.002022-07-238317Budget
26244248.002024-04-218367Actual

Generated 2025-05-22 09:19:12.211 UTC