[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-11-168317Actual
31928311.002024-10-168367Actual
33110425.332024-11-168318Actual
32961129.002024-11-168366Actual
5243112.002022-09-178366Actual
26244248.002024-05-168367Actual
3558884.802025-01-1583411Actual
630860.002022-10-178356Budget
10983178.002023-02-158367Actual
1588864.002023-07-188346Actual
2579267.002024-05-168373Actual
13543250.002023-05-178363Actual
8831231.392022-12-188318Actual
28701185.872024-07-1783111Actual

Generated 2025-06-16 14:38:10.627 UTC