[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-168328Budget
26244248.002024-05-158367Actual
32048254.122024-10-158368Actual
3216200.002022-07-178318Budget
2000943.002023-11-168356Actual
36916151.832025-02-1483612Actual
174506.082023-08-1683112Actual
952751.002023-01-148326Actual
29585102.002024-08-158366Actual
7160157.002022-11-168365Actual
27220106.002024-06-158346Actual
29022122.312024-07-1683113Actual
35852167.922025-01-1483213Actual
4710280.002022-09-168314Budget

Generated 2025-06-15 13:58:04.187 UTC