[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-118314Budget
3627336.002025-01-108326Actual
33887271.002024-11-118365Actual
3405262.002024-11-118356Actual
1303860.002023-03-128356Budget
29022122.312024-06-1183113Actual
37887120.972025-02-0983411Actual
636779.002022-09-118366Actual
5897133.002022-09-118364Actual
7336138.002022-10-128336Actual
33583238.102024-10-1183613Actual
27371266.002024-05-118367Actual
17685175.002023-08-128314Actual
3075200.002022-06-128317Budget

Generated 2025-05-11 23:39:13.536 UTC