[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002023-03-248316Actual
38360450.002025-10-228314Actual
1027130.002023-08-228373Budget
1739280.552024-02-2183611Actual
6775155.002023-05-248313Actual
37451120.002025-09-218336Actual
1629111.002022-12-228316Actual
896100.002022-11-218367Budget
7707226.842023-05-248318Actual
1138921.002023-09-218373Actual
22965103.002024-08-218336Actual
2494476.002024-10-218316Actual
22605351.002024-08-218313Actual
38275211.002025-10-228363Actual
32248101.822025-04-2283611Actual

Generated 2025-12-21 22:44:10.405 UTC