[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-08-228336Budget
1025134.422022-11-218328Actual
21988122.002024-07-218336Actual
11171100.002023-08-228368Budget
10132100.002023-08-228313Budget
20134160.002024-05-238367Actual
1842148.632024-03-2383611Actual
21630312.002024-07-218313Actual
39337213.542025-10-2283613Actual
2923196.002025-02-208373Actual
33052278.002025-05-238367Actual
966942.002023-07-228356Actual
35328296.002025-07-228367Actual
182044.002022-12-228356Actual
14113338.972023-11-218318Actual

Generated 2025-12-21 20:24:35.637 UTC