[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-158336Budget
3328576.292024-11-1483311Actual
38240375.002025-04-158313Actual
9865139.002023-01-138367Actual
16568211.002023-08-158363Actual
999290.002023-01-138328Budget
27220106.002024-06-148346Actual
2334841.192024-02-1383211Actual
29585102.002024-08-148366Actual
2437735.872024-03-1483311Actual
34353215.662024-12-1583111Actual
6117100.002022-10-158316Budget
1836037.992023-09-1583411Actual
255548.212024-04-1483112Actual

Generated 2025-06-15 00:44:07.993 UTC