[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-07-2483511Actual
18929105.002024-04-248336Actual
1431735.872023-11-2383411Actual
38778255.002025-10-248367Actual
32515344.002025-05-258313Actual
30300242.002025-03-258363Actual
2098200.002022-12-248318Budget
35448257.152025-07-248368Actual
2440453.952024-09-2283411Actual
354340.002023-02-238373Actual
2746100.002023-01-248316Budget
7159200.002023-05-268365Budget
27491211.692024-12-238368Actual
3290297.002025-05-258346Actual
1196893.002023-09-238366Actual

Generated 2025-12-23 20:38:09.302 UTC