[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-12-228373Actual
5090100.002023-03-248336Budget
630860.002023-04-238356Budget
37805136.932025-09-2183111Actual
20253222.302024-05-238368Actual
214690.002022-12-228328Budget
39038127.362025-10-2283411Actual
29855184.812025-02-2083111Actual
8282200.002023-06-248365Budget
2955256.002025-02-208356Actual
7489100.002023-05-248366Budget
5381200.002023-03-248367Budget
2405467.002024-09-208366Actual
803232.002023-06-248373Actual

Generated 2025-12-21 09:13:13.041 UTC