[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-218314Budget
30300242.002024-08-228363Actual
3556187.992024-12-2183311Actual
2000943.002023-10-238356Actual
25950202.002024-04-218365Actual
2057015.652023-10-2383612Actual
1531950.762023-05-2383411Actual
24999121.002024-03-228336Actual
17071169.002023-07-238367Actual
3292850.002024-10-228356Actual
33138210.182024-10-228328Actual
38395235.002025-03-238364Actual
32961129.002024-10-228366Actual
12847100.002023-03-238316Budget

Generated 2025-05-23 02:33:15.016 UTC