[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452024-04-238318Actual
1797736.002024-03-248356Actual
2133962.462024-06-2483111Actual
32961129.002025-05-248366Actual
20782145.002024-06-248364Actual
4013101.002023-02-228346Actual
1005380.002023-07-238368Budget
6117100.002023-04-248316Budget
27429429.882024-12-228318Actual
4386100.002023-02-228328Budget
26365222.302024-11-218368Actual
28198264.002025-01-228315Actual
17870113.002024-03-248316Actual
5509100.002023-03-258328Budget

Generated 2025-12-22 06:26:31.293 UTC