[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-04-228217Budget
168658.002023-07-238226Actual
2745691.992024-05-228228Actual
3576664.592024-12-2182612Actual
2045314.592023-10-2382611Actual
3588446.872024-12-2182613Actual
2719343.002024-05-228236Actual
3142562.002024-09-218263Actual
205381.822023-10-2382212Actual
2420288.962024-02-208218Actual
31390115.002024-09-218213Actual
868751.002022-11-238217Actual
3482464.002024-12-218263Actual
3827460.002025-03-238263Actual
195860.002022-05-238217Budget
3133345.112024-08-2282613Actual

Generated 2025-05-22 09:19:27.793 UTC