[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3618759.002025-01-218265Actual
2878227.362024-06-2282411Actual
164753.952023-06-2382612Actual
1523623.102023-05-2382111Actual
358970.002022-07-238214Budget
650651.002022-09-228267Actual
748630.002022-10-238266Budget
3092290.482024-08-228268Actual
3739533.002025-02-208216Actual
939753.002022-12-218265Actual
701946.002022-10-238264Actual
3130145.112024-08-2282213Actual
2774939.062024-05-2282112Actual
3367459.002024-11-228263Actual
3276281.002024-10-228265Actual
3585148.622024-12-2182213Actual

Generated 2025-05-22 10:15:01.626 UTC