[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-128314Budget
38601155.002025-03-128336Actual
3402100.002022-07-128313Budget
36478290.002025-01-108367Actual
10379200.002023-01-108364Budget
22760121.002024-01-108364Actual
2988341.192024-07-1183211Actual
2019151.002022-05-128367Actual
2245784.802023-12-1083611Actual
12297129.872023-02-098368Actual
37396116.002025-02-098316Actual
2505134.002024-03-118356Actual
26746227.572024-04-1083213Actual
4851200.002022-08-128315Budget

Generated 2025-05-11 08:47:03.456 UTC