[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-168356Budget
36656202.892025-02-1483111Actual
6507200.002022-10-168367Budget
3216200.002022-07-178318Budget
36095284.002025-02-148364Actual
17719137.002023-09-168364Actual
2352010.332024-02-1483112Actual
11111143.512023-02-148328Actual
36598219.272025-02-148368Actual
2692895.002024-06-158373Actual
1027036.002023-02-148373Actual
6446200.002022-10-168317Budget
2136734.802023-12-1783211Actual
29500153.002024-08-158336Actual

Generated 2025-06-15 22:36:20.925 UTC