[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-03-018217Budget
444330.002022-08-018268Budget
1588718.002023-07-028246Actual
644460.002022-10-018217Budget
709843.002022-11-018215Actual
1898012.002023-10-018256Actual
1600373.002023-07-028217Actual
1621624.162023-07-0282111Actual
3121653.952024-08-3182612Actual
313639.002022-07-028267Actual
1821960.172023-09-018268Actual
83460.002022-05-018217Budget
3127425.812024-08-3182113Actual
2781061.402024-05-3182612Actual
36442118.002025-01-308217Actual

Generated 2025-05-31 09:25:30.438 UTC