[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-068318Budget
13508341.002023-05-068313Actual
3405262.002024-12-068356Actual
34295219.272024-12-068368Actual
1621781.612023-07-0783111Actual
2650746.502024-05-0583411Actual
12564230.002023-04-068314Actual
7336138.002022-11-068336Actual
3833264.002025-04-068373Actual
37685454.122025-03-068318Actual
6508180.002022-10-068367Actual
10845100.002023-02-048366Budget
17071169.002023-08-068367Actual
2549667.782024-04-0583611Actual

Generated 2025-06-05 18:37:08.972 UTC