[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-078364Budget
37033157.402025-02-0783613Actual
36095284.002025-02-078364Actual
7895114.002022-12-108313Actual
214690.002022-06-098328Budget
35706134.802025-01-0783112Actual
31097126.292024-09-0883611Actual
22165225.002024-01-078367Actual
7238136.002022-11-098316Actual
10691100.002023-02-078336Budget
33172257.152024-11-088368Actual
20220178.362023-11-098328Actual
16568211.002023-08-098363Actual
37210471.002025-03-098314Actual

Generated 2025-06-08 09:58:37.630 UTC