[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-158316Actual
30300242.002024-09-148363Actual
21630312.002024-01-138313Actual
15714146.002023-07-168315Actual
26209320.002024-05-148317Actual
10844115.002023-02-138366Actual
2440453.952024-03-1483411Actual
5382136.002022-09-158367Actual
1348200.002022-06-158314Budget
12991100.002023-04-158346Budget
18066268.002023-09-158317Actual
9016100.002023-01-138313Budget
25698293.002024-05-148313Actual
28609226.842024-07-158328Actual
6961200.002022-11-158314Budget

Generated 2025-06-14 11:38:01.041 UTC