[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-218226Actual
781420.002022-10-238268Budget
1860358.002023-09-228263Actual
1309729.002023-03-238266Actual
1059330.002023-01-218216Budget
2902136.342024-06-2282113Actual
3638529.002025-01-218266Actual
2671822.302024-04-2182113Actual
789333.002022-11-238213Actual
38359129.002025-03-238214Actual
3325720.972024-10-2282211Actual
3394438.002024-11-228216Actual
2979675.322024-07-228268Actual
3806664.592025-02-2082612Actual
578710.002022-09-228273Budget
33109122.302024-10-228218Actual

Generated 2025-05-22 15:14:51.150 UTC