[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-088316Budget
18816185.002023-09-088365Actual
1251647.002023-03-098373Actual
22130222.002023-12-078317Actual
2154010.332023-11-0983112Actual
31036117.782024-08-0883311Actual
966942.002022-12-078356Actual
25820270.002024-04-078314Actual
11062295.032023-01-078318Actual
2346266.722024-01-0783611Actual
17870113.002023-08-098316Actual
21126195.002023-11-098317Actual
25698293.002024-04-078313Actual
20220178.362023-10-098328Actual

Generated 2025-05-08 21:15:54.651 UTC