[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-068365Budget
28609226.842024-07-088328Actual
1190945.002023-03-088356Actual
424200.002022-05-088365Budget
2332063.532024-02-0683111Actual
1348200.002022-06-088314Budget
2540932.672024-04-0783311Actual
38864179.872025-04-088328Actual
1827867.782023-09-0883111Actual
34945290.002025-01-068364Actual
967050.002023-01-068356Budget
8220200.002022-12-098315Budget
5461345.032022-09-088318Actual
3076248.002022-07-098317Actual

Generated 2025-06-07 06:54:10.914 UTC