[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-09-228268Budget
2116051.002023-11-238267Actual
1719052.602023-07-238268Actual
2331918.842024-01-2182111Actual
556840.482022-08-238268Actual
2187436.002023-12-218265Actual
2505010.002024-03-228256Actual
1434915.652023-04-2282611Actual
1270350.002023-03-238215Budget
1323850.002023-03-238267Budget
378329.272025-02-2082211Actual
29258110.002024-07-228214Actual
401130.002022-07-238246Budget
203387.142023-10-2382211Actual
2724514.002024-05-228256Actual
491247.002022-08-238265Actual

Generated 2025-05-22 09:09:44.873 UTC