[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002023-04-228336Budget
205395.012024-05-2283212Actual
31155128.422025-03-2283112Actual
3869129.002023-02-208316Actual
37627303.002025-09-208367Actual
8938105.632023-06-238368Actual
3325869.912025-05-2283211Actual
630860.002023-04-228356Budget
1629948.632024-01-2183411Actual
25262179.872024-10-208328Actual
1496779.002023-12-218366Actual
1111080.002023-08-218328Budget
504151.002023-03-238326Actual
6695100.002023-04-228368Budget

Generated 2025-12-21 01:26:16.880 UTC