[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-04-198217Budget
31893106.002024-10-188217Actual
1724820.972023-08-1982111Actual
556730.002022-09-198268Budget
2517563.002024-04-188267Actual
1998220.002023-11-198246Actual
2178229.002024-01-178264Actual
2952525.002024-08-188246Actual
3659763.202025-02-178268Actual
183055.012023-09-1982211Actual
1612445.022023-07-208228Actual
1237540.002023-04-198213Budget
939850.002023-01-178265Budget
3065120.002024-09-188246Actual
2083950.002023-12-208215Actual
621140.002022-10-198236Actual

Generated 2025-06-18 15:09:00.323 UTC