[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-02-058346Budget
6117100.002022-10-078316Budget
1289442.002023-04-078326Actual
34701171.432024-12-0783213Actual
3732167.002022-08-078315Actual
37451120.002025-03-078336Actual
1523780.552023-06-0783111Actual
3148387.002024-10-068373Actual
38488293.002025-04-078365Actual
1559360.002023-07-088373Actual
4339219.272022-08-078318Actual
2508495.002024-04-068366Actual
1544416.722023-06-0783612Actual
32306124.172024-10-0683112Actual

Generated 2025-06-06 17:15:10.203 UTC