[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 448  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-268216Budget
3624543.002025-01-248216Actual
3334532.672024-10-2582611Actual
247082.002022-06-268214Actual
307460.002022-06-268217Budget
205112.892023-10-2682112Actual
1045550.002023-01-248215Budget
89441.002022-04-258267Actual
2106827.002023-11-268266Actual
3520215.002024-12-248256Actual
365050.002022-07-268264Budget
531948.002022-08-268217Actual
644460.002022-09-258217Budget
164753.952023-06-2682612Actual
2594958.002024-04-248265Actual
1013040.002023-01-248213Budget
122030.002022-05-268263Budget
1124945.002023-02-238213Actual

Generated 2025-05-26 02:31:27.307 UTC