[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-02-108373Budget
293750.002022-07-138356Budget
32248101.822024-10-1183611Actual
37477102.002025-03-128346Actual
11639189.002023-03-128365Actual
20253222.302023-11-128368Actual
38778255.002025-04-128367Actual
31837102.002024-10-118366Actual
6445264.002022-10-128317Actual
3833264.002025-04-128373Actual
14769122.002023-06-128365Actual
3865375.002025-04-128356Actual
21783103.002024-01-108364Actual
16568211.002023-08-128363Actual

Generated 2025-06-11 23:12:41.804 UTC