[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-238314Budget
31697124.002024-09-218316Actual
4012100.002022-07-238346Budget
36246150.002025-01-218316Actual
977273.812022-04-228318Actual
69550.002022-04-228356Budget
23142257.002024-01-218367Actual
9575138.002022-12-218336Actual
2237035.872023-12-2183211Actual
3014969.672024-07-2283113Actual
518360.002022-08-238356Budget
3137138.002022-06-238367Actual
3067858.002024-08-228356Actual
38864179.872025-03-238328Actual

Generated 2025-05-23 00:04:19.935 UTC