[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-228366Budget
3343224.162024-10-2283212Actual
2881022.042024-06-2283511Actual
225155.012023-12-2183112Actual
16894106.002023-07-238336Actual
18689220.002023-09-228314Actual
33018402.002024-10-228317Actual
13759117.002023-04-228365Actual
1851216.722023-08-2383612Actual
26871282.002024-05-228363Actual
12944100.002023-03-238336Budget
23644182.002024-02-208363Actual
19751116.002023-10-238364Actual
16004256.002023-06-238317Actual

Generated 2025-05-22 09:04:20.462 UTC