[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002023-05-268346Budget
25141306.002024-10-238317Actual
23644182.002024-09-228363Actual
28964153.952025-01-2383612Actual
1550200.002022-12-248365Budget
38546106.002025-10-248316Actual
35942308.002025-08-248313Actual
174776.082024-02-2383212Actual
15862115.002024-01-248336Actual
10738100.002023-08-248346Budget
5460200.002023-03-268318Budget
36656202.892025-08-2483111Actual
2955256.002025-02-228356Actual
1223798.052023-09-238328Actual

Generated 2025-12-23 05:35:18.204 UTC