[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-228217Budget
26303155.632024-04-208218Actual
201740.002022-05-228267Budget
3550543.312024-12-2082111Actual
1098251.002023-01-208267Actual
966710.002022-12-208256Budget
2716513.002024-05-218226Actual
2319982.902024-01-208218Actual
2187436.002023-12-208265Actual
2902136.342024-06-2182113Actual
300567.142024-07-2182212Actual
378329.272025-02-1982211Actual
1496622.002023-05-228266Actual
537940.002022-08-228267Budget

Generated 2025-05-21 10:12:30.462 UTC