[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002023-05-228268Budget
3848784.002025-10-208265Actual
2540810.332024-10-1982311Actual
840716.002023-06-228226Actual
365050.002023-02-198264Budget
332245.022023-01-208268Actual
1936411.402024-04-2082411Actual
2290925.002024-08-198216Actual
2650613.532024-11-1882411Actual
313540.002023-01-208267Budget
1739123.102024-02-1982611Actual
470970.002023-03-228214Budget
3080279.002025-03-218267Actual
980360.002023-07-208217Budget
901440.002023-07-208213Budget
2396933.002024-09-188236Actual

Generated 2025-12-19 16:09:48.483 UTC