[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-218213Actual
1765612.002023-08-238273Actual
3638529.002025-01-218266Actual
3597567.002025-01-218263Actual
723740.002022-10-238216Budget
3921861.402025-03-2382612Actual
3435262.462024-11-2282111Actual
1181440.002023-02-208236Budget
31893106.002024-09-218217Actual
2319982.902024-01-218218Actual
850220.002022-11-238246Budget
1106150.002023-01-218218Budget
38742114.002025-03-238217Actual
658576.842022-09-228218Actual
2837125.002024-06-228246Actual
893629.872022-11-238268Actual

Generated 2025-05-22 09:30:36.511 UTC