[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-01-218215Budget
37209135.002025-02-208214Actual
32634141.002024-10-228214Actual
2281750.002024-01-218215Actual
1078420.002023-01-218256Budget
3921861.402025-03-2382612Actual
266265.012024-04-2182112Actual
386637.002022-07-238216Actual
28147.002022-04-228264Actual
3774684.422025-02-208268Actual
3098043.312024-08-2282111Actual
405716.002022-07-238256Actual
22604100.002024-01-218213Actual
466012.002022-08-238273Actual

Generated 2025-05-22 11:15:02.387 UTC