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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-11-228318Actual
1392651.002023-11-238356Actual
29387231.002025-02-228365Actual
34790375.002025-07-248313Actual
15807100.002024-01-248316Actual
1531950.762023-12-2483411Actual
34234466.242025-06-258318Actual
1628100.002022-12-248316Budget
38601155.002025-10-248336Actual
6366100.002023-04-258366Budget
11815100.002023-09-238336Budget
855250.002023-06-268356Budget
12767126.002023-10-248365Actual
12188245.032023-09-238318Actual
23107225.002024-08-238317Actual

Generated 2025-12-23 06:49:29.797 UTC