[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632025-03-2583111Actual
2831834.002025-01-238326Actual
1360291.002023-11-238373Actual
2609156.002024-11-228346Actual
12944100.002023-10-248336Budget
279529.002023-01-248326Actual
3035794.002025-03-258373Actual
283100.002022-11-238364Budget
2579267.002024-11-228373Actual
17719137.002024-03-258364Actual
27491211.692024-12-238368Actual
26304542.002024-11-228318Actual
27194150.002024-12-238336Actual
466240.002023-03-268373Budget

Generated 2025-12-23 16:19:12.590 UTC