[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-098366Budget
18066268.002023-08-118317Actual
5322169.002022-08-118317Actual
13508341.002023-04-108313Actual
2502566.002024-03-108346Actual
122390.002022-05-118363Budget
27604128.422024-05-1083311Actual
505133.002022-04-108316Actual
10692141.002023-01-098336Actual
2101379.002023-11-118346Actual
28964153.952024-06-1083612Actual
1064350.002023-01-098326Budget
2071950.002023-11-118373Actual
29174217.002024-07-108363Actual

Generated 2025-05-10 14:49:36.425 UTC