[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
30478264.002024-08-228315Actual
2727997.002024-05-228366Actual
1493455.002023-05-238356Actual
1836037.992023-08-2383411Actual
14113338.972023-04-228318Actual
2538213.532024-03-2283211Actual
33052278.002024-10-228367Actual
3591245.002022-07-238314Actual
1243880.002023-03-238363Budget
2204043.002023-12-218356Actual
1939228.422023-09-2283511Actual
22605351.002024-01-218313Actual
3906515.652025-03-2383511Actual

Generated 2025-05-22 23:51:50.671 UTC