[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-178363Budget
1588864.002023-07-208346Actual
18220210.182023-09-198368Actual
33853252.002024-12-198315Actual
3177881.002024-10-188346Actual
11718123.002023-03-198316Actual
27750136.932024-06-1883112Actual
28902126.292024-07-1983112Actual
29642383.002024-08-188317Actual
37805136.932025-03-1983111Actual
2890100.002022-07-208346Budget
2653411.402024-05-1883511Actual
30981148.632024-09-1883111Actual
12297129.872023-03-198368Actual

Generated 2025-06-18 22:39:05.809 UTC