[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002022-12-318373Budget
17191182.902023-08-028368Actual
1628100.002022-06-028316Budget
1833337.992023-09-0283311Actual
2671974.942024-05-0183113Actual
1111080.002023-01-318328Budget
1733156.082023-08-0283411Actual
35038195.002024-12-318365Actual
25733213.002024-05-018363Actual
2020100.002022-06-028367Budget
10738100.002023-01-318346Budget
39157128.422025-04-0283112Actual
242535.002022-07-038373Actual
952660.002022-12-318326Budget

Generated 2025-06-02 00:17:34.380 UTC