[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-128315Budget
3857360.002025-03-128326Actual
3216200.002022-06-128318Budget
2609200.002022-06-128315Budget
28198264.002024-06-118315Actual
23262155.632024-01-108368Actual
38395235.002025-03-128364Actual
37001181.962025-01-1083213Actual
3906515.652025-03-1283511Actual
15749163.002023-06-128365Actual
28140242.002024-06-118364Actual
36153313.002025-01-108315Actual
3403132.002022-07-128313Actual
391650.002022-07-128326Budget

Generated 2025-05-11 23:39:18.431 UTC