[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239613.532024-01-0582311Actual
358970.002022-08-078214Budget
518110.002022-09-078256Budget
3886352.602025-04-078228Actual
2671822.302024-05-0682113Actual
882850.002022-12-088218Budget
2021951.082023-11-078228Actual
75331.002022-05-078266Actual
284143.002022-07-088236Actual
1176410.002023-03-078226Budget
9230.002022-05-078263Budget
2432117.782024-03-0682111Actual
850220.002022-12-088246Budget
1218750.002023-03-078218Budget
1124840.002023-03-078213Budget
636530.002022-10-078266Budget

Generated 2025-06-06 05:49:51.191 UTC