[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-09-218364Budget
1795156.002024-03-238346Actual
2549667.782024-10-2183611Actual
4338200.002023-02-218318Budget
835200.002022-11-218317Budget
37090436.002025-09-218313Actual
25820270.002024-11-208314Actual
38743397.002025-10-228317Actual
12109138.002023-09-218367Actual
4913165.002023-03-248365Actual
21281169.272024-06-238368Actual
2668200.002023-01-228365Budget
34262281.392025-06-238328Actual
504151.002023-03-248326Actual

Generated 2025-12-22 00:53:32.346 UTC