[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-02-198218Budget
26303155.632024-04-208218Actual
2505010.002024-03-218256Actual
34789107.002024-12-208213Actual
1031762.002023-01-208214Actual
715750.002022-10-228265Budget
1928224.162023-09-2182111Actual
3020745.112024-07-2182613Actual
470868.002022-08-228214Actual
1106084.422023-01-208218Actual
1051350.002023-01-208265Budget
3367459.002024-11-218263Actual
2819776.002024-06-218215Actual
748630.002022-10-228266Budget
3812432.832025-02-1982113Actual
3355043.362024-10-2182213Actual

Generated 2025-05-21 18:05:37.024 UTC