[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 157  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-12-068317Budget
2036622.042024-04-0683311Actual
9865139.002023-06-058367Actual
6260100.002023-03-078346Budget
2494476.002024-09-048316Actual
907690.002023-06-058363Budget
33052278.002025-04-068367Actual
3800586.932025-08-0583112Actual
1901394.002024-03-068366Actual
14113338.972023-10-058318Actual
7021200.002023-04-078364Budget
691330.002023-04-078373Budget
2405467.002024-08-048366Actual
840860.002023-05-088326Budget
39219211.402025-09-0583612Actual

Generated 2025-11-04 08:44:13.757 UTC