[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002022-12-218273Budget
868860.002022-11-238217Budget
3328422.042024-10-2282311Actual
32634141.002024-10-228214Actual
2399522.002024-02-208246Actual
2101222.002023-11-238246Actual
1431611.402023-04-2282411Actual
386637.002022-07-238216Actual
1621624.162023-06-2382111Actual
3417563.002024-11-228267Actual
390645.012025-03-2382511Actual
1975033.002023-10-238264Actual
709843.002022-10-238215Actual
2713829.002024-05-228216Actual
163255.012023-06-2382511Actual
3774684.422025-02-208268Actual

Generated 2025-05-22 11:35:59.375 UTC