[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-228316Budget
3732167.002022-07-248315Actual
19632220.002023-10-248363Actual
3035794.002024-08-238373Actual
1830614.592023-08-2483211Actual
3906515.652025-03-2483511Actual
29082155.642024-06-2383613Actual
12846109.002023-03-248316Actual
20840177.002023-11-248315Actual
16839111.002023-07-248316Actual
1895555.002023-09-238346Actual
8219184.002022-11-248315Actual
6696149.572022-09-238368Actual
12109138.002023-02-218367Actual

Generated 2025-05-23 08:27:58.215 UTC