[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-11-218346Budget
36061480.002025-08-228314Actual
19105259.002024-04-228367Actual
10132100.002023-08-228313Budget
795490.002023-06-248363Actual
38686117.002025-10-228366Actual
12047200.002023-09-218317Budget
32550209.002025-05-238363Actual
34000144.002025-06-238336Actual
11063200.002023-08-228318Budget
3405262.002025-06-238356Actual
37001181.962025-08-2283213Actual
24145188.002024-09-208367Actual
1191060.002023-09-218356Budget

Generated 2025-12-21 17:07:29.764 UTC