[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-03-228216Actual
966710.002022-12-218256Budget
882850.002022-11-238218Budget
249706.002024-03-228226Actual
775230.002022-10-238228Budget
1792436.002023-08-238236Actual
2819776.002024-06-228215Actual
3233948.632024-09-2182612Actual
3482464.002024-12-218263Actual
1395825.002023-04-228266Actual
1901227.002023-09-228266Actual
1068940.002023-01-218236Budget
365050.002022-07-238264Budget
1662428.002023-07-238273Actual
38742114.002025-03-238217Actual
28487127.002024-06-228217Actual

Generated 2025-05-22 05:38:32.565 UTC