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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002023-05-238363Budget
22965103.002024-08-208336Actual
15117384.422023-12-218318Actual
3458243.312025-06-2283212Actual
16839111.002024-02-208316Actual
1131089.002023-09-208363Actual
2505134.002024-10-208356Actual
999290.002023-07-218328Budget
1628100.002022-12-218316Budget
7100152.002023-05-238315Actual
19225157.142024-04-218368Actual
28964153.952025-01-2083612Actual
154118.212023-12-2183112Actual
13177174.002023-10-218317Actual

Generated 2025-12-20 13:46:44.428 UTC