[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-118317Budget
10378135.002023-01-098364Actual
34616197.572024-11-1083612Actual
30803276.002024-08-108367Actual
38360450.002025-03-118314Actual
2342914.592024-01-0983511Actual
6116107.002022-09-108316Actual
38864179.872025-03-118328Actual
907786.002022-12-098363Actual
19598334.002023-10-118313Actual
14053238.002023-04-108367Actual
32763282.002024-10-108365Actual
13724203.002023-04-108315Actual
20134160.002023-10-118367Actual

Generated 2025-05-11 02:02:50.509 UTC