[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
32425224.062024-09-2183213Actual
35328296.002024-12-218367Actual
7159200.002022-10-238365Budget
16533358.002023-07-238313Actual
1621781.612023-06-2383111Actual
13239177.002023-03-238367Actual
1636043.312023-06-2383611Actual
2890100.002022-06-238346Budget
3373276.002024-11-228373Actual
1384628.002023-04-228326Actual
5090100.002022-08-238336Budget
6507200.002022-09-228367Budget
15145143.512023-05-238328Actual

Generated 2025-05-22 09:11:09.695 UTC