[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-188363Budget
8081256.002022-12-188314Actual
11816137.002023-03-178336Actual
33138210.182024-11-168328Actual
130121.002022-06-178373Actual
38546106.002025-04-178316Actual
3217304.122022-07-188318Actual
2535486.932024-04-1683111Actual
8879135.932022-12-188328Actual
9479140.002023-01-158316Actual
1730435.872023-08-1783311Actual
33404101.822024-11-1683112Actual
19225157.142023-10-178368Actual
3216192.252024-10-1683311Actual

Generated 2025-06-16 13:22:02.755 UTC