[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-11-238265Budget
1992810.002023-10-238226Actual
1005248.052022-12-218268Actual
144655.012023-04-2282612Actual
313639.002022-06-238267Actual
396339.002022-07-238236Actual
235193.952024-01-2182112Actual
1381831.002023-04-228216Actual
2322743.512024-01-218228Actual
34233134.422024-11-228218Actual
2988212.462024-07-2282211Actual
2979675.322024-07-228268Actual
1389920.002023-04-228246Actual
2426367.752024-02-208268Actual
901536.002022-12-218213Actual
332130.002022-06-238268Budget

Generated 2025-05-22 07:11:46.317 UTC