[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312025-03-2382111Actual
1724820.972024-02-2182111Actual
1130820.002023-09-218263Budget
537940.002023-03-248267Budget
373050.002023-02-218215Budget
2502419.002024-10-218246Actual
1045651.002023-08-228215Actual
1906976.002024-04-228217Actual
1603866.002024-01-228267Actual
1810045.002024-03-238267Actual
266657.002023-01-228265Actual
2979675.322025-02-208268Actual
1431611.402023-11-2182411Actual
503810.002023-03-248226Budget
1284530.002023-10-228216Budget

Generated 2025-12-22 00:47:28.753 UTC