[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592024-06-2383612Actual
21219395.032024-06-238318Actual
30889207.152025-03-238328Actual
9805223.002023-07-228317Actual
20253222.302024-05-238368Actual
37627303.002025-09-218367Actual
1131089.002023-09-218363Actual
33551148.622025-05-2383213Actual
1019380.002023-08-228363Budget
8220200.002023-06-248315Budget
4446100.002023-02-218368Budget
28291135.002025-01-218316Actual
2437735.872024-09-2083311Actual
6587200.002023-04-238318Budget
775490.002023-05-248328Budget

Generated 2025-12-22 03:12:19.582 UTC