[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-248336Budget
2875687.992024-06-2383311Actual
11171100.002023-01-228368Budget
23764167.002024-02-218364Actual
5975200.002022-09-238315Budget
10379200.002023-01-228364Budget
7894100.002022-11-248313Budget
11062295.032023-01-228318Actual
23644182.002024-02-218363Actual
2952688.002024-07-238346Actual
8938105.632022-11-248368Actual
2352010.332024-01-2283112Actual
37887120.972025-02-2183411Actual
9945361.692022-12-228318Actual

Generated 2025-05-23 19:13:54.690 UTC