[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-08-228326Budget
11863100.002023-09-218346Budget
2204043.002024-07-218356Actual
27139104.002024-12-218316Actual
18220210.182024-03-238368Actual
2653411.402024-11-2083511Actual
32340168.852025-04-2283612Actual
518360.002023-03-248356Budget
9262196.002023-07-228364Actual
9945361.692023-07-228318Actual
27604128.422024-12-2183311Actual
1490864.002023-12-228346Actual
23644182.002024-09-208363Actual
1730435.872024-02-2183311Actual

Generated 2025-12-21 17:10:30.909 UTC