[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-08-088363Budget
2947238.002024-08-078326Actual
5509100.002022-09-088328Budget
5837278.002022-10-088314Actual
10594100.002023-02-068316Budget
1251647.002023-04-088373Actual
1423567.782023-05-0883111Actual
33795242.002024-12-088364Actual
2671974.942024-05-0783113Actual
1243976.002023-04-088363Actual
3076248.002022-07-098317Actual
19809163.002023-11-088315Actual
1243880.002023-04-088363Budget
1138921.002023-03-088373Actual

Generated 2025-06-07 18:21:14.628 UTC