[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-03-3082411Actual
616210.002022-09-298226Budget
154838.002022-05-308265Actual
789333.002022-11-308213Actual
2025263.202023-10-308268Actual
37684129.872025-02-278218Actual
1073733.002023-01-288246Actual
1959796.002023-10-308213Actual
939753.002022-12-288265Actual
205695.012023-10-3082612Actual
2929363.002024-07-298264Actual
214473.952023-11-3082511Actual
1051442.002023-01-288265Actual
860930.002022-11-308266Budget
3385272.002024-11-298215Actual
957440.002022-12-288236Actual

Generated 2025-05-29 08:09:12.221 UTC