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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-09-208346Budget
728763.002023-05-238326Actual
33795242.002025-06-228364Actual
2133962.462024-06-2283111Actual
2299160.002024-08-208346Actual
3652157.002023-02-208364Actual
2020100.002022-12-218367Budget
18187135.932024-03-228328Actual
1830614.592024-03-2283211Actual
3862777.002025-10-218346Actual
19598334.002024-05-228313Actual
19751116.002024-05-228364Actual
174506.082024-02-2083112Actual
38183266.172025-09-2083613Actual

Generated 2025-12-20 23:32:07.883 UTC