[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-07-238215Budget
3665558.212025-01-2182111Actual
3057036.002024-08-228216Actual
3909843.312025-03-2382611Actual
860930.002022-11-238266Budget
1496622.002023-05-238266Actual
235193.952024-01-2182112Actual
2473012.002024-03-228273Actual
1712890.482023-07-238218Actual
3901020.972025-03-2382311Actual
38359129.002025-03-238214Actual
513530.002022-08-238246Budget
625933.002022-09-228246Actual
2677846.872024-04-2182613Actual
821852.002022-11-238215Actual
966812.002022-12-218256Actual

Generated 2025-05-22 06:55:13.030 UTC