[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-248316Budget
7628200.002022-10-248367Budget
2609156.002024-04-228346Actual
21664232.002023-12-228363Actual
2645343.312024-04-2283211Actual
466240.002022-08-248373Budget
3458243.312024-11-2383212Actual
1223680.002023-02-218328Budget
8081256.002022-11-248314Actual
39337213.542025-03-2483613Actual
223217.002022-04-238314Actual
27336332.002024-05-238317Actual
1827867.782023-08-2483111Actual
15862115.002023-06-248336Actual

Generated 2025-05-23 06:21:10.703 UTC