[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-228346Budget
6507200.002022-09-228367Budget
2142153.952023-11-2383411Actual
3573456.082024-12-2183212Actual
1942567.782023-09-2283611Actual
3590280.002022-07-238314Budget
3405262.002024-11-228356Actual
2505134.002024-03-228356Actual
3553479.482024-12-2183211Actual
1186286.002023-02-208346Actual
37477102.002025-02-208346Actual
22165225.002023-12-218367Actual
5136100.002022-08-238346Budget
31546240.002024-09-218364Actual

Generated 2025-05-22 13:46:04.359 UTC