[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276550.002023-10-208265Budget
658450.002023-04-218218Budget
433750.002023-02-198218Budget
1323750.002023-10-208267Actual
3703245.112025-08-2082613Actual
27985114.002025-01-198213Actual
12986.002022-12-208273Actual
1612445.022024-01-208228Actual
2272460.002024-08-198214Actual
225141.822024-07-1982112Actual
2529554.112024-10-198268Actual
3509529.002025-07-208216Actual
2184056.002024-07-198215Actual
3047776.002025-03-218215Actual

Generated 2025-12-19 16:07:06.460 UTC