[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677340.002022-10-238213Budget
215725.012023-11-2382612Actual
1059330.002023-01-218216Budget
144341.822023-04-2282212Actual
60040.002022-04-228236Budget
2494322.002024-03-228216Actual
556730.002022-08-238268Budget
695863.002022-10-238214Actual
3399941.002024-11-228236Actual
2142015.652023-11-2382411Actual
3800425.232025-02-2082112Actual
22170.002022-04-228214Budget
2331918.842024-01-2182111Actual
1797610.002023-08-238256Actual
2426367.752024-02-208268Actual
1303622.002023-03-238256Actual

Generated 2025-05-22 14:26:18.546 UTC