[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002023-01-248364Budget
3966136.002023-02-238336Actual
37627303.002025-09-238367Actual
38546106.002025-10-248316Actual
3458243.312025-06-2583212Actual
12297129.872023-09-238368Actual
10319200.002023-08-248314Budget
11969100.002023-09-238366Budget
3668466.722025-08-2483211Actual
38778255.002025-10-248367Actual
1830614.592024-03-2583211Actual
795490.002023-06-268363Actual
37033157.402025-08-2483613Actual
1078560.002023-08-248356Budget

Generated 2025-12-23 06:57:25.700 UTC