[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-12-228217Budget
2239613.532024-07-2182311Actual
2275934.002024-08-218264Actual
36060137.002025-08-228214Actual
3762687.002025-09-218267Actual
2207225.002024-07-218266Actual
907530.002023-07-228263Budget
3724491.002025-09-218264Actual
1818638.962024-03-238228Actual
1350798.002023-11-218213Actual
477151.002023-03-248264Actual
513530.002023-03-248246Budget
1656760.002024-02-218263Actual
102238.962022-11-218228Actual
164172.892024-01-2282112Actual
365145.002023-02-218264Actual

Generated 2025-12-21 09:08:15.027 UTC