[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-158315Budget
33172257.152024-11-148368Actual
34000144.002024-12-158336Actual
24851143.002024-04-148315Actual
602130.002022-05-158336Actual
6117100.002022-10-158316Budget
1431735.872023-05-1583411Actual
28021254.002024-07-158363Actual
22251148.052024-01-138328Actual
1789732.002023-09-158326Actual
28198264.002024-07-158315Actual
1409100.002022-06-158364Budget
999290.002023-01-138328Budget
2997100.002022-07-168366Budget

Generated 2025-06-15 01:05:06.186 UTC