[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013040.002023-01-298213Budget
29258110.002024-07-308214Actual
2337413.532024-01-2982311Actual
129910.002022-05-318273Budget
3632626.002025-01-298246Actual
2757617.782024-05-3082211Actual
1401756.002023-04-308217Actual
266540.002022-07-018265Budget
38239107.002025-03-318213Actual
358970.002022-07-318214Budget
37089125.002025-02-288213Actual
148568.002022-05-318215Actual
3109636.932024-08-3082611Actual
2212963.002023-12-298217Actual
1810045.002023-08-318267Actual

Generated 2025-05-30 08:26:59.663 UTC