[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1067  >   <  TAKE 48  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-128317Budget
2045448.632023-11-1283611Actual
972788.002023-01-108366Actual
23915113.002024-03-118316Actual
2004278.002023-11-128366Actual
4199200.002022-08-128317Budget
3653200.002022-08-128364Budget
34616197.572024-12-1283612Actual
2615066.002024-05-118366Actual
1800983.002023-09-128366Actual
1772100.002022-06-128346Budget
36656202.892025-02-1083111Actual
19844135.002023-11-128365Actual
1725200.002022-06-128336Budget
12847100.002023-04-128316Budget
30176181.962024-08-1183213Actual

Generated 2025-06-11 09:06:10.731 UTC