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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-238368Budget
11437260.002023-02-208314Actual
3688324.162025-01-2183212Actual
35414217.752024-12-218328Actual
27048281.002024-05-228315Actual
144089.272023-04-2283112Actual
37805136.932025-02-2083111Actual
363200.002022-04-228315Budget
18159288.972023-08-238318Actual
27139104.002024-05-228316Actual
2844150.002022-06-238336Actual
25698293.002024-04-218313Actual
37860116.722025-02-2083311Actual
16097342.002023-06-238318Actual

Generated 2025-05-22 09:05:21.154 UTC