[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-168356Budget
28140242.002024-07-168364Actual
26304542.002024-05-158318Actual
35706134.802025-01-1483112Actual
28431111.002024-07-168366Actual
181950.002022-06-168356Budget
16746185.002023-08-168315Actual
1544416.722023-06-1683612Actual
34945290.002025-01-148364Actual
4339219.272022-08-168318Actual
3582581.962025-01-1483113Actual
1423567.782023-05-1683111Actual
2136734.802023-12-1783211Actual
14769122.002023-06-168365Actual

Generated 2025-06-15 13:47:16.581 UTC