[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-03-098246Budget
1073630.002023-02-078246Budget
1251510.002023-04-098273Budget
2611613.002024-05-088256Actual
868751.002022-12-108217Actual
2045314.592023-11-0982611Actual
795326.002022-12-108263Actual
2242315.652024-01-0782411Actual
2591467.002024-05-088215Actual
3877773.002025-04-098267Actual
1303520.002023-04-098256Budget
2993630.552024-08-0882411Actual
36535158.662025-02-078218Actual
1942419.912023-10-0982611Actual
887730.002022-12-108228Budget

Generated 2025-06-08 10:01:38.603 UTC