[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 80   SKIP 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434915.652023-11-2482611Actual
550630.002023-03-278228Budget
1078420.002023-08-258256Budget
1181440.002023-09-248236Budget
1124840.002023-09-248213Budget
3057036.002025-03-268216Actual
2142015.652024-06-2682411Actual
134770.002022-12-258214Budget
3638529.002025-08-258266Actual
2569784.002024-11-238213Actual
195754.002022-12-258217Actual
438451.082023-02-248228Actual
887730.002023-06-278228Budget
15500117.002024-01-258213Actual
1317650.002023-10-258217Budget
868860.002023-06-278217Budget
3845272.002025-10-258215Actual
1603866.002024-01-258267Actual
401029.002023-02-248246Actual
2093123.002024-06-268216Actual
2606429.002024-11-238236Actual
3671026.292025-08-2582311Actual
1872239.002024-04-258264Actual

Generated 2025-12-24 08:21:48.270 UTC