[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-11-178217Budget
36535158.662025-02-158218Actual
728418.002022-11-178226Actual
69316.002022-05-178256Actual
235513.952024-02-1582612Actual
1098150.002023-02-158267Budget
266265.012024-05-1682112Actual
32634141.002024-11-168214Actual
30860170.782024-09-168218Actual
986440.002023-01-158267Actual
3833118.002025-04-178273Actual
2162989.002024-01-158213Actual
1810045.002023-09-178267Actual
1553556.002023-07-188263Actual

Generated 2025-06-16 09:03:30.880 UTC