[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-238236Budget
1719052.602023-07-238268Actual
203657.142023-10-2382311Actual
2098633.002023-11-238236Actual
3062535.002024-08-228236Actual
2947111.002024-07-228226Actual
2647914.592024-04-2182311Actual
3909843.312025-03-2382611Actual
2514087.002024-03-228217Actual
3712483.002025-02-208263Actual
2440315.652024-02-2082411Actual
3017552.132024-07-2282213Actual
122030.002022-05-238263Budget
644460.002022-09-228217Budget

Generated 2025-05-22 16:06:00.547 UTC