[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002023-01-258267Budget
583570.002023-04-268214Budget
2212963.002024-07-248217Actual
1186025.002023-09-248246Actual
1968827.002024-05-268273Actual
1389920.002023-11-248246Actual
354011.002023-02-248273Actual
2245625.232024-07-2482611Actual
2813969.002025-01-248264Actual
452232.002023-03-278213Actual
164753.952024-01-2582612Actual
2760337.992024-12-2482311Actual
30860170.782025-03-268218Actual
2875526.292025-01-2482311Actual
840620.002023-06-278226Budget

Generated 2025-12-24 09:42:32.156 UTC