[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-11-248364Actual
29937103.952025-02-2383411Actual
26425101.822024-11-2383111Actual
24231169.272024-09-238328Actual
28643214.722025-01-248368Actual
2172143.002024-07-248373Actual
850580.002023-06-278346Budget
102490.002022-11-248328Budget
14113338.972023-11-248318Actual
34000144.002025-06-268336Actual
3652157.002023-02-248364Actual
3833264.002025-10-258373Actual
977273.812022-11-248318Actual
6037164.002023-04-268365Actual

Generated 2025-12-24 06:13:05.645 UTC