[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-068313Budget
27491211.692024-06-078368Actual
10319200.002023-02-068314Budget
36656202.892025-02-0683111Actual
2443112.462024-03-0783511Actual
2242453.952024-01-0683411Actual
915530.002023-01-068373Budget
38240375.002025-04-088313Actual
14113338.972023-05-088318Actual
25950202.002024-05-078365Actual
29797261.692024-08-078368Actual
245239.272024-03-0783112Actual
35414217.752025-01-068328Actual
5975200.002022-10-088315Budget

Generated 2025-06-07 19:36:49.087 UTC