[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-228313Budget
33346113.532024-10-2283611Actual
34790375.002024-12-218313Actual
23228152.602024-01-218328Actual
18604202.002023-09-228363Actual
755100.002022-04-228366Budget
15621183.002023-06-238314Actual
222200.002022-04-228314Budget
3685596.512025-01-2183112Actual
27811211.402024-05-2283612Actual
1686628.002023-07-238326Actual
28021254.002024-06-228363Actual
31894371.002024-09-218317Actual
1992936.002023-10-238326Actual

Generated 2025-05-22 08:54:56.583 UTC