[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-108328Budget
1289550.002023-03-118326Budget
28609226.842024-06-108328Actual
38152141.612025-02-0883213Actual
29735479.882024-07-108318Actual
34141387.002024-11-108317Actual
1408154.002022-05-118364Actual
683590.002022-10-118363Budget
1990295.002023-10-118316Actual
1190945.002023-02-088356Actual
2505134.002024-03-108356Actual
39337213.542025-03-1183613Actual
30091173.102024-07-1083612Actual
19717192.002023-10-118314Actual

Generated 2025-05-10 21:18:04.881 UTC