[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-118364Budget
1827867.782023-09-1383111Actual
9341163.002023-01-118315Actual
64984.002022-05-138346Actual
803330.002022-12-148373Budget
36246150.002025-02-118316Actual
1535377.362023-06-1383611Actual
12846109.002023-04-138316Actual
19105259.002023-10-138367Actual
14141137.452023-05-138328Actual
32248101.822024-10-1283611Actual
30208155.642024-08-1283613Actual
2746100.002022-07-148316Budget
33760376.002024-12-138314Actual

Generated 2025-06-12 19:13:52.184 UTC