[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-208363Budget
25698293.002024-04-218313Actual
242430.002022-06-238373Budget
25915234.002024-04-218315Actual
1348200.002022-05-238314Budget
24111251.002024-02-208317Actual
13427100.002023-03-238368Budget
13240200.002023-03-238367Budget
37887120.972025-02-2083411Actual
34496167.782024-11-2283611Actual
32821144.002024-10-228316Actual
29022122.312024-06-2283113Actual
4445157.142022-07-238368Actual
10595120.002023-01-218316Actual

Generated 2025-05-22 09:14:49.826 UTC