[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-08-228218Budget
545950.002023-03-248218Budget
1218750.002023-09-218218Budget
372948.002023-02-218215Actual
1181440.002023-09-218236Budget
1835911.402024-03-2382411Actual
3482464.002025-07-228263Actual
1331782.902023-10-228218Actual
513418.002023-03-248246Actual
980360.002023-07-228217Budget
3921861.402025-10-2282612Actual
1270350.002023-10-228215Budget
2704780.002024-12-218215Actual
27928.002023-01-228226Actual
3903736.932025-10-2282411Actual
209750.002022-12-228218Budget

Generated 2025-12-21 16:49:38.940 UTC