[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-228365Budget
3868100.002022-07-238316Budget
36797100.762025-01-2183611Actual
12376124.002023-03-238313Actual
3653200.002022-07-238364Budget
1694646.002023-07-238356Actual
7489100.002022-10-238366Budget
1487200.002022-05-238315Budget
167749.002022-05-238326Actual
31639266.002024-09-218365Actual
122390.002022-05-238363Budget
1243976.002023-03-238363Actual
20192328.362023-10-238318Actual
3438141.192024-11-2283211Actual

Generated 2025-05-22 08:43:57.319 UTC