[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162024-04-2182111Actual
69420.002022-11-208256Budget
1523623.102023-12-2182111Actual
1098251.002023-08-218267Actual
3133345.112025-03-2282613Actual
611430.002023-04-228216Budget
2405319.002024-09-198266Actual
2228346.542024-07-208268Actual
2569784.002024-11-198213Actual
277778.212024-12-2082212Actual
1143470.002023-09-208214Budget
2301619.002024-08-208256Actual
1031762.002023-08-218214Actual
378750.002023-02-208265Budget
3895546.502025-10-2182111Actual
97550.002022-11-208218Budget

Generated 2025-12-20 19:08:50.536 UTC