[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 93   <  SKIP 1000  >   <  TAKE 125  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002023-02-248316Budget
24203310.182024-09-238318Actual
34176222.002025-06-268367Actual
26746227.572024-11-2383213Actual
2042028.422024-05-2683511Actual
2765844.382024-12-2483511Actual
28106493.002025-01-248314Actual
20747241.002024-06-268314Actual
28021254.002025-01-248363Actual
907690.002023-07-258363Budget

Generated 2025-12-24 07:04:24.462 UTC