[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-07-258336Budget
154118.212023-12-2583112Actual
14769122.002023-12-258365Actual
691233.002023-05-278373Actual
23262155.632024-08-248368Actual
1303777.002023-10-258356Actual
3397240.002025-06-268326Actual
2254817.782024-07-2483612Actual
33675205.002025-06-268363Actual
1005380.002023-07-258368Budget
16533358.002024-02-248313Actual
10378135.002023-08-258364Actual
29585102.002025-02-238366Actual
55346.002022-11-248326Actual

Generated 2025-12-24 05:10:34.397 UTC