[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-0583613Actual
781580.002022-11-078368Budget
34295219.272024-12-078368Actual
13240200.002023-04-078367Budget
2039349.702023-11-0783411Actual
19632220.002023-11-078363Actual
32188108.212024-10-0683411Actual
28291135.002024-07-078316Actual
3137138.002022-07-088367Actual
952751.002023-01-058326Actual
5322169.002022-09-078317Actual
1027036.002023-02-058373Actual
7816108.662022-11-078368Actual
6961200.002022-11-078314Budget

Generated 2025-06-06 17:16:09.127 UTC