[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-02-208267Budget
411830.002022-07-238266Budget
3067717.002024-08-228256Actual
2904867.922024-06-2282213Actual
2908145.112024-06-2282613Actual
1256266.002023-03-238214Actual
1892830.002023-09-228236Actual
3854530.002025-03-238216Actual
3449549.702024-11-2282611Actual
83351.002022-04-228217Actual
2813969.002024-06-228264Actual
3204773.812024-09-218268Actual
452340.002022-08-238213Budget
1919055.632023-09-228228Actual
1980847.002023-10-238215Actual
2875526.292024-06-2282311Actual

Generated 2025-05-22 05:14:42.481 UTC