[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3163876.002024-09-218265Actual
1615867.752023-06-238268Actual
2645213.532024-04-2182211Actual
3742211.002025-02-208226Actual
2704780.002024-05-228215Actual
2299017.002024-01-218246Actual
1768450.002023-08-238214Actual
1138610.002023-02-208273Budget
1603866.002023-06-238267Actual
89340.002022-04-228267Budget
1317650.002023-03-238217Budget
3594188.002025-01-218213Actual
947740.002022-12-218216Actual
3895546.502025-03-2382111Actual

Generated 2025-05-22 15:27:08.177 UTC