[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-11-2483111Actual
1392651.002023-11-248356Actual
35123.002022-11-248313Actual
7489100.002023-05-278366Budget
458580.002023-03-278363Budget
4914200.002023-03-278365Budget
24264234.422024-09-238368Actual
6445264.002023-04-268317Actual
1628100.002022-12-258316Budget
36246150.002025-08-258316Actual
33853252.002025-06-268315Actual
2579267.002024-11-238373Actual
19751116.002024-05-268364Actual
28844100.762025-01-2483611Actual
2891101.002023-01-258346Actual

Generated 2025-12-24 11:18:05.012 UTC