[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-10-228264Actual
1476835.002023-12-228265Actual
358870.002023-02-218214Actual
2334712.462024-08-2182211Actual
9329.002022-11-218263Actual
1289212.002023-10-228226Actual
1270461.002023-10-228215Actual
396339.002023-02-218236Actual
663230.002023-04-238228Budget
229366.002024-08-218226Actual
64624.002022-11-218246Actual
1431611.402023-11-2182411Actual
733340.002023-05-248236Actual
537940.002023-03-248267Budget

Generated 2025-12-22 03:10:48.644 UTC