[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-238346Budget
2405467.002024-02-208366Actual
13427100.002023-03-238368Budget
20627372.002023-11-238313Actual
1461444.002023-05-238373Actual
5136100.002022-08-238346Budget
3862777.002025-03-238346Actual
39304231.082025-03-2383213Actual
30091173.102024-07-2283612Actual
3405262.002024-11-228356Actual
1887474.002023-09-228316Actual
3213482.682024-09-2183211Actual
220890.002022-05-238368Budget
32458141.612024-09-2183613Actual

Generated 2025-05-22 09:08:49.392 UTC