[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-128315Budget
30176181.962024-07-1183213Actual
18187135.932023-08-128328Actual
5836280.002022-09-118314Budget
3323155.632022-06-128368Actual
26244248.002024-04-108367Actual
728763.002022-10-128326Actual
1636043.312023-06-1283611Actual
32515344.002024-10-118313Actual
31546240.002024-09-108364Actual
11172149.572023-01-108368Actual
391650.002022-07-128326Budget
32961129.002024-10-118366Actual
27631100.762024-05-1183411Actual

Generated 2025-05-11 18:52:24.202 UTC