[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-04-168236Budget
3833118.002025-04-168273Actual
583570.002022-10-168214Budget
3367459.002024-12-168263Actual
2103816.002023-12-178256Actual
2671822.302024-05-1582113Actual
1106084.422023-02-148218Actual
835944.002022-12-178216Actual
1117043.512023-02-148268Actual
2870053.952024-07-1682111Actual
177028.002022-06-168246Actual
926156.002023-01-148264Actual
513530.002022-09-168246Budget
658450.002022-10-168218Budget

Generated 2025-06-15 16:17:46.530 UTC