[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
6038200.002022-09-228365Budget
2036622.042023-10-2383311Actual
38743397.002025-03-238317Actual
35767225.232024-12-2183612Actual
4259167.002022-07-238367Actual
4710280.002022-08-238314Budget
16568211.002023-07-238363Actual
12943128.002023-03-238336Actual
1830614.592023-08-2383211Actual
27429429.882024-05-228318Actual
24231169.272024-02-208328Actual
518360.002022-08-238356Budget
3803323.102025-02-2083212Actual

Generated 2025-05-22 15:23:25.997 UTC