[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-218264Budget
378329.272025-02-2082211Actual
3659763.202025-01-218268Actual
1336530.002023-03-238228Budget
1405268.002023-04-228267Actual
239415.002024-02-208226Actual
1586133.002023-06-238236Actual
1143574.002023-02-208214Actual
22604100.002024-01-218213Actual
578710.002022-09-228273Budget
621140.002022-09-228236Actual
3388677.002024-11-228265Actual
677245.002022-10-238213Actual
244303.952024-02-2082511Actual
3679628.422025-01-2182611Actual
9230.002022-04-228263Budget

Generated 2025-05-22 14:13:04.278 UTC