[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1048  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-128336Actual
27048281.002024-06-138315Actual
8457100.002022-12-158336Budget
11111143.512023-02-128328Actual
2609156.002024-05-138346Actual
234790.002022-07-158363Budget
1629948.632023-07-1583411Actual
3138100.002022-07-158367Budget
896100.002022-05-148367Budget
36974164.412025-02-1283113Actual
1289550.002023-04-148326Budget
8458140.002022-12-158336Actual
30923313.212024-09-138368Actual
2502566.002024-04-138346Actual
108490.002022-05-148368Budget
29585102.002024-08-138366Actual

Generated 2025-06-13 22:32:19.988 UTC