[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-228317Budget
3582581.962024-12-2083113Actual
10844115.002023-01-208366Actual
2237035.872023-12-2083211Actual
29910110.342024-07-2183311Actual
5381200.002022-08-228367Budget
6586266.242022-09-218318Actual
2239746.502023-12-2083311Actual
23228152.602024-01-208328Actual
12376124.002023-03-228313Actual
855172.002022-11-228356Actual
3323155.632022-06-228368Actual
279529.002022-06-228326Actual
3791417.782025-02-1983511Actual

Generated 2025-05-21 11:53:49.988 UTC