[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-178346Budget
18101158.002023-09-178367Actual
29022122.312024-07-1783113Actual
28488445.002024-07-178317Actual
2148251.822023-12-1883611Actual
8879135.932022-12-188328Actual
3966136.002022-08-178336Actual
19163437.452023-10-178318Actual
966942.002023-01-158356Actual
466342.002022-09-178373Actual
1895555.002023-10-178346Actual
32728293.002024-11-168315Actual
36598219.272025-02-158368Actual
11111143.512023-02-158328Actual

Generated 2025-06-16 20:18:42.039 UTC