[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 108  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-098326Budget
8220200.002022-12-098315Budget
4012100.002022-08-088346Budget
3397240.002024-12-088326Actual
33052278.002024-11-078367Actual
7238136.002022-11-088316Actual
1223798.052023-03-088328Actual
1019289.002023-02-068363Actual
30091173.102024-08-0783612Actual
28431111.002024-07-088366Actual
1392651.002023-05-088356Actual
10923197.002023-02-068317Actual
2996130.002022-07-098366Actual
4446100.002022-08-088368Budget

Generated 2025-06-07 21:04:11.154 UTC