[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-168336Budget
8457100.002022-12-178336Budget
16781185.002023-08-168365Actual
9726100.002023-01-148366Budget
32014257.152024-10-158328Actual
34945290.002025-01-148364Actual
6446200.002022-10-168317Budget
29139397.002024-08-158313Actual
2543634.802024-04-1583411Actual
34554110.342024-12-1683112Actual
2837290.002024-07-168346Actual
17565397.002023-09-168313Actual
17129314.722023-08-168318Actual
5136100.002022-09-168346Budget

Generated 2025-06-15 13:04:20.925 UTC