[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-178363Budget
391764.002022-08-178326Actual
14018197.002023-05-178317Actual
29259385.002024-08-168314Actual
22251148.052024-01-158328Actual
2394218.002024-03-168326Actual
38125113.532025-03-1783113Actual
38836470.792025-04-178318Actual
9478100.002023-01-158316Budget
9944200.002023-01-158318Budget
1998369.002023-11-178346Actual
3688324.162025-02-1583212Actual
405960.002022-08-178356Budget
28140242.002024-07-178364Actual

Generated 2025-06-16 03:44:37.276 UTC