[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-01-168215Budget
807870.002022-12-198214Budget
1045550.002023-02-168215Budget
167414.002022-06-188226Actual
2904867.922024-07-1882213Actual
36442118.002025-02-168217Actual
695970.002022-11-188214Budget
185115.012023-09-1882612Actual
2494322.002024-04-178216Actual
163255.012023-07-1982511Actual
2473012.002024-04-178273Actual
15500117.002023-07-198213Actual
518110.002022-09-188256Budget
220530.002022-06-188268Budget
1517848.052023-06-188268Actual
3041989.002024-09-178264Actual

Generated 2025-06-17 21:08:09.146 UTC