[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-028316Budget
28233256.002024-07-028365Actual
34176222.002024-12-028367Actual
31639266.002024-10-018365Actual
2440453.952024-03-0183411Actual
32106167.782024-10-0183111Actual
279529.002022-07-038326Actual
11578204.002023-03-028315Actual
2346266.722024-01-3183611Actual
2890100.002022-07-038346Budget
245239.272024-03-0183112Actual
2786978.452024-06-0183113Actual
1360291.002023-05-028373Actual
11063200.002023-01-318318Budget

Generated 2025-06-01 08:14:55.110 UTC