[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-238373Budget
3118344.382024-08-2283212Actual
907690.002022-12-218363Budget
3328576.292024-10-2283311Actual
25733213.002024-04-218363Actual
3857360.002025-03-238326Actual
8080200.002022-11-238314Budget
31334159.152024-08-2283613Actual
34295219.272024-11-228368Actual
5649113.002022-09-228313Actual
35976233.002025-01-218363Actual
38546106.002025-03-238316Actual
3800586.932025-02-2083112Actual
12047200.002023-02-208317Budget

Generated 2025-05-22 09:27:12.582 UTC