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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-12-208368Actual
30385393.002025-03-228314Actual
27220106.002024-12-208346Actual
17071169.002024-02-208367Actual
24231169.272024-09-198328Actual
803330.002023-06-238373Budget
4387178.362023-02-208328Actual
12047200.002023-09-208317Budget
3138100.002023-01-218367Budget
1895555.002024-04-218346Actual
19105259.002024-04-218367Actual
5460200.002023-03-238318Budget
504050.002023-03-238326Budget
424200.002022-11-208365Budget

Generated 2025-12-20 09:04:43.408 UTC