[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-228315Budget
3137138.002022-06-228367Actual
3216200.002022-06-228318Budget
2648049.702024-04-2083311Actual
5381200.002022-08-228367Budget
12706200.002023-03-228315Budget
14141137.452023-04-218328Actual
22165225.002023-12-208367Actual
458580.002022-08-228363Budget
9479140.002022-12-208316Actual
164189.272023-06-2283112Actual
34234466.242024-11-218318Actual
10595120.002023-01-208316Actual
3556187.992024-12-2083311Actual
32398139.852024-09-2083113Actual

Generated 2025-05-22 00:29:48.331 UTC