[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002023-01-208328Budget
20192328.362024-05-218318Actual
3127587.222025-03-2183113Actual
25176221.002024-10-198367Actual
5570141.992023-03-228368Actual
130121.002022-12-208373Actual
32876130.002025-05-218336Actual
35414217.752025-07-208328Actual
3265114.722023-01-208328Actual
27549179.492024-12-1983111Actual
31604279.002025-04-208315Actual
24145188.002024-09-188367Actual
16568211.002024-02-198363Actual
2727997.002024-12-198366Actual

Generated 2025-12-19 09:55:39.159 UTC