[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-02-168356Budget
27048281.002024-06-178315Actual
30571125.002024-09-178316Actual
23729224.002024-03-178314Actual
10984200.002023-02-168367Budget
2603721.002024-05-178326Actual
3405262.002024-12-188356Actual
2667200.002022-07-198365Actual
35038195.002025-01-168365Actual
2561310.332024-04-1783612Actual
26209320.002024-05-178317Actual
38778255.002025-04-188367Actual
1830614.592023-09-1883211Actual
225155.012024-01-1683112Actual

Generated 2025-06-17 06:54:17.333 UTC