[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266540.002022-06-158265Budget
36060137.002025-01-138214Actual
2071814.002023-11-158273Actual
813950.002022-11-158264Actual
611531.002022-09-148216Actual
3553324.162024-12-1382211Actual
2650613.532024-04-1382411Actual
203387.142023-10-1582211Actual
2614919.002024-04-138266Actual
1256266.002023-03-158214Actual
3088860.172024-08-148228Actual
209675.322022-05-158218Actual
9230.002022-04-148263Budget
1984338.002023-10-158265Actual

Generated 2025-05-14 14:41:00.050 UTC