[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2083111Actual
11063200.002023-01-218318Budget
1289550.002023-03-238326Budget
9400185.002022-12-218365Actual
1005380.002022-12-218368Budget
22223295.032023-12-218318Actual
25915234.002024-04-218315Actual
21219395.032023-11-238318Actual
1621781.612023-06-2383111Actual
29677273.002024-07-228367Actual
1881100.002022-05-238366Budget
32398139.852024-09-2183113Actual
4992116.002022-08-238316Actual
952660.002022-12-218326Budget

Generated 2025-05-22 10:48:41.982 UTC