[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-188317Budget
164189.272023-06-2083112Actual
1303860.002023-03-208356Budget
3488294.002024-12-188373Actual
37396116.002025-02-178316Actual
25820270.002024-04-188314Actual
33346113.532024-10-1983611Actual
27896234.592024-05-1983213Actual
8938105.632022-11-208368Actual
3906515.652025-03-2083511Actual
3035794.002024-08-198373Actual
29585102.002024-07-198366Actual
2656852.892024-04-1883611Actual
11172149.572023-01-188368Actual

Generated 2025-05-19 21:27:35.268 UTC