[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-158328Budget
245502.892024-03-1483212Actual
38240375.002025-04-158313Actual
1836037.992023-09-1583411Actual
2144811.402023-12-1683511Actual
21988122.002024-01-138336Actual
31155128.422024-09-1483112Actual
2342914.592024-02-1383511Actual
35942308.002025-02-138313Actual
37593353.002025-03-158317Actual
28021254.002024-07-158363Actual
728763.002022-11-158326Actual
11640100.002023-03-158365Budget
36916151.832025-02-1383612Actual

Generated 2025-06-14 13:46:41.922 UTC