[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-198316Budget
35976233.002025-01-208363Actual
32515344.002024-10-218313Actual
31894371.002024-09-208317Actual
33887271.002024-11-218365Actual
31928311.002024-09-208367Actual
1027130.002023-01-208373Budget
16746185.002023-07-228315Actual
3791417.782025-02-1983511Actual
3865375.002025-03-228356Actual
14113338.972023-04-218318Actual
28902126.292024-06-2183112Actual
14018197.002023-04-218317Actual
1191060.002023-02-198356Budget

Generated 2025-05-22 02:05:21.640 UTC