[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-04-098336Budget
12768100.002023-04-098365Budget
38778255.002025-04-098367Actual
4773200.002022-09-098364Budget
19225157.142023-10-098368Actual
1990295.002023-11-098316Actual
27604128.422024-06-0883311Actual
10984200.002023-02-078367Budget
8938105.632022-12-108368Actual
30478264.002024-09-088315Actual
1005380.002023-01-078368Budget
8611100.002022-12-108366Budget
255548.212024-04-0883112Actual
1901394.002023-10-098366Actual

Generated 2025-06-08 11:53:28.656 UTC