[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-168346Budget
3553479.482025-01-1483211Actual
1627236.932023-07-1783311Actual
3732167.002022-08-168315Actual
31155128.422024-09-1583112Actual
31837102.002024-10-158366Actual
28609226.842024-07-168328Actual
3558884.802025-01-1483411Actual
5976206.002022-10-168315Actual
38898237.452025-04-168368Actual
8081256.002022-12-178314Actual
13428191.992023-04-168368Actual
1019380.002023-02-148363Budget
2561310.332024-04-1583612Actual

Generated 2025-06-15 05:29:44.351 UTC