[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002023-03-258367Budget
17157126.842024-02-228328Actual
17870113.002024-03-248316Actual
458474.002023-03-258363Actual
3216200.002023-01-238318Budget
1446613.532023-11-2283612Actual
22605351.002024-08-228313Actual
3869129.002023-02-228316Actual
12188245.032023-09-228318Actual
24264234.422024-09-218368Actual
3582581.962025-07-2383113Actual
11498169.002023-09-228364Actual
3127587.222025-03-2483113Actual
1131180.002023-09-228363Budget
33110425.332025-05-248318Actual

Generated 2025-12-22 04:42:23.457 UTC