[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-09-218246Budget
762654.002023-05-248267Actual
2976261.692025-02-208228Actual
2166366.002024-07-218263Actual
999157.142023-07-228228Actual
3827460.002025-10-228263Actual
3388677.002025-06-238265Actual
9329.002022-11-218263Actual
3322953.952025-05-2382111Actual
3340.002022-11-218213Budget
1423419.912023-11-2182111Actual
1323850.002023-10-228267Budget
17564114.002024-03-238213Actual
770550.002023-05-248218Budget
3103533.742025-03-2382311Actual
31893106.002025-04-228217Actual

Generated 2025-12-22 00:54:52.920 UTC