[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2183113Actual
8360100.002022-11-238316Budget
279529.002022-06-238326Actual
3438141.192024-11-2283211Actual
11863100.002023-02-208346Budget
21126195.002023-11-238317Actual
1078668.002023-01-218356Actual
4338200.002022-07-238318Budget
9342200.002022-12-218315Budget
2346266.722024-01-2183611Actual
2540932.672024-03-2283311Actual
6961200.002022-10-238314Budget
21988122.002023-12-218336Actual
37245317.002025-02-208364Actual

Generated 2025-05-22 10:57:03.030 UTC