[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
23262155.632024-01-218368Actual
3553479.482024-12-2183211Actual
3035794.002024-08-228373Actual
10923197.002023-01-218317Actual
24145188.002024-02-208367Actual
1895555.002023-09-228346Actual
3221536.932024-09-2183511Actual
167749.002022-05-238326Actual
23857163.002024-02-208365Actual
2346266.722024-01-2183611Actual
2549667.782024-03-2283611Actual
35386466.242024-12-218318Actual
2955256.002024-07-228356Actual

Generated 2025-05-22 13:44:44.826 UTC