[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 240  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002022-10-308216Budget
2606429.002024-04-288236Actual
3103533.742024-08-2982311Actual
1417448.052023-04-298268Actual
1084330.002023-01-288266Budget
1130820.002023-02-278263Budget
274530.002022-06-308216Budget
3062535.002024-08-298236Actual
972425.002022-12-288266Actual
621140.002022-09-298236Actual
1662428.002023-07-308273Actual
3029969.002024-08-298263Actual
2656715.652024-04-2882611Actual
1461312.002023-05-308273Actual
3691543.312025-01-2882612Actual

Generated 2025-05-29 19:42:36.878 UTC