[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-08-238267Budget
2683599.002024-05-228213Actual
1827719.912023-08-2382111Actual
2508327.002024-03-228266Actual
2207225.002023-12-218266Actual
38742114.002025-03-238217Actual
1980847.002023-10-238215Actual
742811.002022-10-238256Actual
1059330.002023-01-218216Budget
129910.002022-05-238273Budget
15500117.002023-06-238213Actual
332245.022022-06-238268Actual
3898320.972025-03-2382211Actual
300567.142024-07-2282212Actual
3461557.142024-11-2282612Actual
245813.952024-02-2082612Actual

Generated 2025-05-22 19:58:31.984 UTC