[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-07-248346Budget
742950.002023-05-268356Budget
1176768.002023-09-238326Actual
24793104.002024-10-238364Actual
37805136.932025-09-2383111Actual
3137138.002023-01-248367Actual
27457317.752024-12-238328Actual
12110200.002023-09-238367Budget
25296187.452024-10-238368Actual
11251158.002023-09-238313Actual
13239177.002023-10-248367Actual
636779.002023-04-258366Actual
1005380.002023-07-248368Budget
24231169.272024-09-228328Actual

Generated 2025-12-23 05:35:52.730 UTC