[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-02-208263Budget
1395825.002023-04-228266Actual
194821.822023-09-2282112Actual
3305179.002024-10-228267Actual
187925.002022-05-238266Actual
3558725.232024-12-2182411Actual
3130145.112024-08-2282213Actual
1662428.002023-07-238273Actual
1771839.002023-08-238264Actual
243498.212024-02-2082211Actual
1411298.052023-04-228218Actual
2009874.002023-10-238217Actual
36535158.662025-01-218218Actual
1309729.002023-03-238266Actual
1037638.002023-01-218264Actual
795326.002022-11-238263Actual

Generated 2025-05-22 13:53:41.963 UTC