[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-218356Budget
5509100.002022-08-238328Budget
5975200.002022-09-228315Budget
39277122.312025-03-2383113Actual
3561518.842024-12-2183511Actual
27081195.002024-05-228365Actual
5461345.032022-08-238318Actual
4200158.002022-07-238317Actual
7099200.002022-10-238315Budget
11063200.002023-01-218318Budget
2207158.662022-05-238368Actual
2144811.402023-11-2383511Actual
17071169.002023-07-238367Actual
25915234.002024-04-218315Actual

Generated 2025-05-22 08:47:41.455 UTC