[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-10-248326Budget
27811211.402024-12-2383612Actual
24886147.002024-10-238365Actual
3443594.382025-06-2583411Actual
33853252.002025-06-258315Actual
458580.002023-03-268363Budget
12627200.002023-10-248364Budget
5975200.002023-04-258315Budget
32340168.852025-04-2483612Actual
895143.002022-11-238367Actual
12189200.002023-09-238318Budget
1223680.002023-09-238328Budget
36797100.762025-08-2483611Actual
1954111.402024-04-2483612Actual

Generated 2025-12-23 11:13:58.080 UTC