[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-138313Budget
1928381.612023-09-1283111Actual
1739280.552023-07-1383611Actual
7239100.002022-10-138316Budget
8457100.002022-11-138336Budget
33110425.332024-10-128318Actual
2154010.332023-11-1383112Actual
35852167.922024-12-1183213Actual
11640100.002023-02-108365Budget
5570141.992022-08-138368Actual
2148251.822023-11-1383611Actual
31837102.002024-09-118366Actual
8752169.002022-11-138367Actual
5976206.002022-09-128315Actual

Generated 2025-05-12 23:48:30.002 UTC