[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-09-208256Budget
154435.012023-12-2182612Actual
962120.002023-07-218246Budget
2633166.232024-11-198228Actual
36442118.002025-08-218217Actual
18568120.002024-04-218213Actual
3352338.092025-05-2282113Actual
597450.002023-04-228215Budget
2774939.062024-12-2082112Actual
728520.002023-05-238226Budget
2322743.512024-08-208228Actual
20626106.002024-06-228213Actual
1815882.902024-03-228218Actual
64730.002022-11-208246Budget
1366344.002023-11-208264Actual
1629814.592024-01-2182411Actual

Generated 2025-12-20 21:32:50.758 UTC