[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-218313Budget
22725211.002024-01-218314Actual
2346266.722024-01-2183611Actual
20987115.002023-11-238336Actual
26244248.002024-04-218367Actual
3803323.102025-02-2083212Actual
6038200.002022-09-228365Budget
2045448.632023-10-2383611Actual
34262281.392024-11-228328Actual
17071169.002023-07-238367Actual
164189.272023-06-2383112Actual
13819108.002023-04-228316Actual
4773200.002022-08-238364Budget
4851200.002022-08-238315Budget

Generated 2025-05-22 09:27:33.519 UTC