[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-238356Budget
1251730.002023-03-238373Budget
10318217.002023-01-218314Actual
37860116.722025-02-2083311Actual
22165225.002023-12-218367Actual
1164100.002022-05-238313Budget
2239746.502023-12-2183311Actual
1409100.002022-05-238364Budget
5321200.002022-08-238317Budget
37627303.002025-02-208367Actual
36974164.412025-01-2183113Actual
38395235.002025-03-238364Actual
14882109.002023-05-238336Actual
1624511.402023-06-2383211Actual

Generated 2025-05-22 05:07:57.266 UTC