[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-208318Actual
31697124.002024-09-218316Actual
32670298.002024-10-228364Actual
895143.002022-04-228367Actual
1629948.632023-06-2383411Actual
1490864.002023-05-238346Actual
16568211.002023-07-238363Actual
35648115.652024-12-2183611Actual
571080.002022-09-228363Budget
6446200.002022-09-228317Budget
205395.012023-10-2383212Actual
8457100.002022-11-238336Budget
31302155.642024-08-2283213Actual
32248101.822024-09-2183611Actual

Generated 2025-05-22 07:42:02.140 UTC