[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-178318Budget
38067225.232025-03-1783612Actual
36246150.002025-02-158316Actual
35151132.002025-01-158336Actual
12297129.872023-03-178368Actual
1730435.872023-08-1783311Actual
3833264.002025-04-178373Actual
616550.002022-10-178326Budget
35885162.662025-01-1583613Actual
30420310.002024-09-168364Actual
35852167.922025-01-1583213Actual
5508160.182022-09-178328Actual
2549667.782024-04-1683611Actual
4446100.002022-08-178368Budget

Generated 2025-06-16 12:31:11.158 UTC