[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-02-208265Budget
1298830.002023-03-238246Budget
845540.002022-11-238236Budget
513530.002022-08-238246Budget
425740.002022-07-238267Budget
1887321.002023-09-228216Actual
3745034.002025-02-208236Actual
38742114.002025-03-238217Actual
249706.002024-03-228226Actual
1051350.002023-01-218265Budget
3017552.132024-07-2282213Actual
3367459.002024-11-228263Actual
2184056.002023-12-218215Actual
33109122.302024-10-228218Actual
2437611.402024-02-2082311Actual

Generated 2025-05-22 08:50:24.214 UTC