[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875526.292024-06-2282311Actual
378750.002022-07-238265Budget
3213324.162024-09-2182211Actual
2071814.002023-11-238273Actual
158336.002023-06-238226Actual
36060137.002025-01-218214Actual
38239107.002025-03-238213Actual
3051268.002024-08-228265Actual
433750.002022-07-238218Budget
939850.002022-12-218265Budget
3067717.002024-08-228256Actual
3676412.462025-01-2182511Actual
452340.002022-08-238213Budget
1084330.002023-01-218266Budget
235193.952024-01-2182112Actual
2166366.002023-12-218263Actual

Generated 2025-05-22 05:10:09.059 UTC