[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2282411Actual
882966.232022-11-238218Actual
1270350.002023-03-238215Budget
583570.002022-09-228214Budget
630514.002022-09-228256Actual
3100811.402024-08-2282211Actual
2716513.002024-05-228226Actual
1229630.002023-02-208268Budget
3668319.912025-01-2182211Actual
1493315.002023-05-238256Actual
3296037.002024-10-228266Actual
2543510.332024-03-2282411Actual
1588718.002023-06-238246Actual
34909129.002024-12-218214Actual
1073733.002023-01-218246Actual
37592101.002025-02-208217Actual

Generated 2025-05-22 09:37:20.393 UTC