[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-248373Budget
29174217.002024-07-238363Actual
1025134.422022-04-238328Actual
33110425.332024-10-238318Actual
25698293.002024-04-228313Actual
28523247.002024-06-238367Actual
38836470.792025-03-248318Actual
13177174.002023-03-248317Actual
19809163.002023-10-248315Actual
31155128.422024-08-2383112Actual
37338248.002025-02-218365Actual
518360.002022-08-248356Budget
12377100.002023-03-248313Budget
9806200.002022-12-228317Budget

Generated 2025-05-23 19:10:15.339 UTC