[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042025-06-0583411Actual
3652157.002023-03-068364Actual
19632220.002024-06-058363Actual
28701185.872025-02-0383111Actual
38836470.792025-11-048318Actual
37033157.402025-09-0483613Actual
2103958.002024-07-068356Actual
27750136.932025-01-0383112Actual
8831231.392023-07-078318Actual
7706200.002023-06-068318Budget
4914200.002023-04-068365Budget
1019380.002023-09-048363Budget
3632790.002025-09-048346Actual
9017127.002023-08-048313Actual

Generated 2026-01-04 01:11:12.119 UTC