[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-12-228318Actual
11499200.002023-09-218364Budget
3965100.002023-02-218336Budget
18781131.002024-04-228315Actual
25733213.002024-11-208363Actual
19191190.482024-04-228328Actual
2615066.002024-11-208366Actual
10844115.002023-08-228366Actual
9399200.002023-07-228365Budget
34790375.002025-07-228313Actual
12767126.002023-10-228365Actual
11640100.002023-09-218365Budget
21875125.002024-07-218365Actual
33853252.002025-06-238315Actual
3632790.002025-08-228346Actual

Generated 2025-12-21 05:00:35.261 UTC