[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-09-238216Budget
234430.002022-08-248263Budget
3210549.702024-11-2282111Actual
177028.002022-07-248246Actual
27428123.812024-07-238218Actual
138458.002023-06-238226Actual
3455331.612025-01-2382112Actual
3500295.002025-02-218215Actual
723740.002022-12-248216Budget
2331918.842024-03-2382111Actual
177130.002022-07-248246Budget
795230.002023-01-248263Budget
1656760.002023-09-238263Actual
2479229.002024-05-238264Actual
243498.212024-04-2282211Actual
203657.142023-12-2482311Actual

Generated 2025-07-23 13:49:03.022 UTC