[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002023-01-228367Actual
7100152.002023-05-248315Actual
2144811.402024-06-2383511Actual
17565397.002024-03-238313Actual
2671974.942024-11-2083113Actual
34701171.432025-06-2383213Actual
12189200.002023-09-218318Budget
27371266.002024-12-218367Actual
505133.002022-11-218316Actual
2136734.802024-06-2383211Actual
20134160.002024-05-238367Actual
13098100.002023-10-228366Budget
35328296.002025-07-228367Actual
32106167.782025-04-2283111Actual
10984200.002023-08-228367Budget

Generated 2025-12-21 07:26:01.958 UTC