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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-11-2383411Actual
9399200.002023-07-248365Budget
3653200.002023-02-238364Budget
7895114.002023-06-268313Actual
3137138.002023-01-248367Actual
11816137.002023-09-238336Actual
30626120.002025-03-258336Actual
17870113.002024-03-258316Actual
1409100.002022-12-248364Budget
2543634.802024-10-2383411Actual
2286100.002023-01-248313Budget
14018197.002023-11-238317Actual
22760121.002024-08-238364Actual
11640100.002023-09-238365Budget

Generated 2025-12-23 10:59:05.121 UTC