[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-088318Budget
1960190.002022-06-088317Actual
3405262.002024-12-088356Actual
1789732.002023-09-088326Actual
3783332.672025-03-0883211Actual
26425101.822024-05-0783111Actual
37245317.002025-03-088364Actual
1025134.422022-05-088328Actual
293750.002022-07-098356Budget
21161178.002023-12-098367Actual
9993196.542023-01-068328Actual
33887271.002024-12-088365Actual
36536551.092025-02-068318Actual
26065100.002024-05-078336Actual

Generated 2025-06-07 22:34:06.187 UTC