[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-158336Budget
5836280.002022-09-148314Budget
2033925.232023-10-1583211Actual
504100.002022-04-148316Budget
9726100.002022-12-138366Budget
27811211.402024-05-1483612Actual
27371266.002024-05-148367Actual
1632613.532023-06-1583511Actual
18569419.002023-09-148313Actual
2786978.452024-05-1483113Actual
3966136.002022-07-158336Actual
3803323.102025-02-1283212Actual
29677273.002024-07-148367Actual
3635370.002025-01-138356Actual

Generated 2025-05-14 17:15:56.363 UTC