[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 363  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-148313Budget
3520351.002025-01-128356Actual
2103958.002023-12-158356Actual
37947123.102025-03-1483611Actual
7020162.002022-11-148364Actual
28291135.002024-07-148316Actual
10379200.002023-02-128364Budget
1390070.002023-05-148346Actual
8457100.002022-12-158336Budget
8830200.002022-12-158318Budget
3216200.002022-07-158318Budget
1833337.992023-09-1483311Actual
1461444.002023-06-148373Actual
25950202.002024-05-138365Actual

Generated 2025-06-13 09:22:21.086 UTC