[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013040.002023-02-178213Budget
2985452.892024-08-1882111Actual
2019195.022023-11-198218Actual
154435.012023-06-1982612Actual
901536.002023-01-178213Actual
2704780.002024-06-188215Actual
3898320.972025-04-1982211Actual
42240.002022-05-198265Actual
3739533.002025-03-198216Actual
636423.002022-10-198266Actual
2000813.002023-11-198256Actual
27928.002022-07-208226Actual
405716.002022-08-198256Actual
22062.002022-05-198214Actual
855010.002022-12-208256Budget
2485041.002024-04-188215Actual

Generated 2025-06-18 18:15:15.291 UTC