[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-08-228256Budget
9230.002022-11-218263Budget
1331782.902023-10-228218Actual
1270350.002023-10-228215Budget
3175141.002025-04-228236Actual
939850.002023-07-228265Budget
701946.002023-05-248264Actual
28105141.002025-01-218214Actual
1689330.002024-02-218236Actual
332245.022023-01-228268Actual
3582424.062025-07-2282113Actual
354110.002023-02-218273Budget
122129.002022-12-228263Actual
18568120.002024-04-228213Actual
1786932.002024-03-238216Actual
3556026.292025-07-2282311Actual

Generated 2025-12-21 23:04:03.869 UTC