[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-238236Budget
1697828.002023-07-238266Actual
254628.212024-03-2282511Actual
1815882.902023-08-238218Actual
1739123.102023-07-2382611Actual
36260.002022-04-228215Budget
1476835.002023-05-238265Actual
204199.272023-10-2382511Actual
444445.022022-07-238268Actual
2878227.362024-06-2282411Actual
3405118.002024-11-228256Actual
38359129.002025-03-238214Actual
22604100.002024-01-218213Actual
1968827.002023-10-238273Actual
781420.002022-10-238268Budget

Generated 2025-05-22 15:21:51.565 UTC