[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002023-05-278246Budget
1026910.002023-08-258273Actual
3638529.002025-08-258266Actual
887638.962023-06-278228Actual
2864261.692025-01-248268Actual
172768.212024-02-2482211Actual
2929363.002025-02-238264Actual
882966.232023-06-278218Actual
466012.002023-03-278273Actual
26955106.002024-12-248214Actual
1092156.002023-08-258217Actual
83351.002022-11-248217Actual
42240.002022-11-248265Actual
220530.002022-12-258268Budget
933950.002023-07-258215Budget
2101222.002024-06-268246Actual

Generated 2025-12-24 07:36:51.951 UTC