[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3435262.462024-11-2182111Actual
1535223.102023-05-2282611Actual
1968827.002023-10-228273Actual
3106227.362024-08-2182411Actual
2396933.002024-02-198236Actual
205381.822023-10-2282212Actual
3029969.002024-08-218263Actual
2990932.672024-07-2182311Actual
1493315.002023-05-228256Actual
34233134.422024-11-218218Actual
2467364.002024-03-218263Actual
2372864.002024-02-198214Actual
108237.452022-04-218268Actual
379135.012025-02-1982511Actual
915310.002022-12-208273Budget
255532.892024-03-2182112Actual

Generated 2025-05-21 10:12:20.317 UTC