[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-228316Budget
29642383.002024-07-228317Actual
1954111.402023-09-2283612Actual
3558884.802024-12-2183411Actual
2611748.002024-04-218356Actual
27371266.002024-05-228367Actual
1583420.002023-06-238326Actual
1939228.422023-09-2283511Actual
364172.002022-04-228315Actual
30265417.002024-08-228313Actual
31426215.002024-09-218363Actual
37033157.402025-01-2183613Actual
2997100.002022-06-238366Budget
4339219.272022-07-238318Actual

Generated 2025-05-22 21:35:22.009 UTC