[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002023-07-078364Budget
1435051.822023-12-0483611Actual
26209320.002024-12-038317Actual
26425101.822024-12-0383111Actual
36061480.002025-09-048314Actual
13098100.002023-11-048366Budget
2609200.002023-02-048315Budget
755100.002022-12-048366Budget
38125113.532025-10-0483113Actual
2561310.332024-11-0383612Actual
513765.002023-04-068346Actual
3402694.002025-07-068346Actual
24759220.002024-11-038314Actual
14113338.972023-12-048318Actual

Generated 2026-01-04 03:52:13.056 UTC