[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-0883611Actual
2611748.002024-05-078356Actual
3865375.002025-04-088356Actual
37338248.002025-03-088365Actual
25855187.002024-05-078364Actual
64984.002022-05-088346Actual
8081256.002022-12-098314Actual
2843200.002022-07-098336Budget
28488445.002024-07-088317Actual
2472200.002022-07-098314Budget
26990240.002024-06-078364Actual
38778255.002025-04-088367Actual
222200.002022-05-088314Budget
29735479.882024-08-078318Actual

Generated 2025-06-07 09:35:22.153 UTC