[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-168314Budget
69550.002022-05-168356Budget
34554110.342024-12-1683112Actual
8689180.002022-12-178317Actual
31334159.152024-09-1583613Actual
1750816.722023-08-1683612Actual
32306124.172024-10-1583112Actual
35976233.002025-02-148363Actual
36153313.002025-02-148315Actual
2843200.002022-07-178336Budget
164189.272023-07-1783112Actual
2287139.002022-07-178313Actual
39099147.572025-04-1683611Actual
10923197.002023-02-148317Actual

Generated 2025-06-16 01:11:11.308 UTC