[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-02-188213Budget
3635220.002025-01-198256Actual
1968827.002023-10-218273Actual
3827460.002025-03-218263Actual
1517848.052023-05-218268Actual
1984338.002023-10-218265Actual
3017552.132024-07-2082213Actual
3192789.002024-09-198267Actual
701850.002022-10-218264Budget
194821.822023-09-2082112Actual
625933.002022-09-208246Actual
1149750.002023-02-188264Budget
742710.002022-10-218256Budget
1656760.002023-07-218263Actual
3142562.002024-09-198263Actual
2529554.112024-03-208268Actual

Generated 2025-05-20 21:35:46.745 UTC