[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-238215Budget
2807726.002024-06-228273Actual
2727828.002024-05-228266Actual
3671026.292025-01-2182311Actual
2620892.002024-04-218217Actual
3260634.002024-10-228273Actual
3397111.002024-11-228226Actual
980360.002022-12-218217Budget
1523623.102023-05-2382111Actual
583570.002022-09-228214Budget
37684129.872025-02-208218Actual
36060137.002025-01-218214Actual
2337413.532024-01-2182311Actual
658450.002022-09-228218Budget
193377.142023-09-2282311Actual
1771839.002023-08-238264Actual

Generated 2025-05-23 02:14:55.005 UTC