[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-158315Budget
24851143.002024-04-148315Actual
36478290.002025-02-138367Actual
2299160.002024-02-138346Actual
2546326.292024-04-1483511Actual
2996130.002022-07-168366Actual
2196031.002024-01-138326Actual
24145188.002024-03-148367Actual
12188245.032023-03-158318Actual
29585102.002024-08-148366Actual
32550209.002024-11-148363Actual
17870113.002023-09-158316Actual
27986398.002024-07-158313Actual
505133.002022-05-158316Actual

Generated 2025-06-15 03:01:54.936 UTC