[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-098314Budget
15501408.002023-06-098313Actual
13630167.002023-04-088314Actual
27457317.752024-05-088328Actual
1408154.002022-05-098364Actual
2031186.932023-10-0983111Actual
3397240.002024-11-088326Actual
31217188.002024-08-0883612Actual
16533358.002023-07-098313Actual
2807891.002024-06-088373Actual
3800586.932025-02-0683112Actual
12048187.002023-02-068317Actual
2746100.002022-06-098316Budget
775490.002022-10-098328Budget

Generated 2025-05-08 23:10:54.398 UTC