[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-148366Budget
11251158.002023-03-168313Actual
10516100.002023-02-148365Budget
1725200.002022-06-168336Budget
28523247.002024-07-168367Actual
2893025.232024-07-1683212Actual
2095930.002023-12-178326Actual
2747110.002022-07-178316Actual
28140242.002024-07-168364Actual
8080200.002022-12-178314Budget
38183266.172025-03-1683613Actual
34616197.572024-12-1683612Actual
1765741.002023-09-168373Actual
11172149.572023-02-148368Actual

Generated 2025-06-15 12:32:07.566 UTC