[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-228316Budget
10319200.002023-01-208314Budget
683590.002022-10-228363Budget
28701185.872024-06-2183111Actual
12109138.002023-02-198367Actual
14523296.002023-05-228313Actual
2881022.042024-06-2183511Actual
9575138.002022-12-208336Actual
5242100.002022-08-228366Budget
28643214.722024-06-218368Actual
69655.002022-04-218356Actual
2472200.002022-06-228314Budget
30478264.002024-08-218315Actual
10595120.002023-01-208316Actual

Generated 2025-05-21 03:42:17.985 UTC