[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002023-02-218256Budget
1204550.002023-09-218217Budget
3818276.692025-09-2182613Actual
2754851.822024-12-2182111Actual
1815882.902024-03-238218Actual
3057036.002025-03-238216Actual
2875526.292025-01-2182311Actual
1073733.002023-08-228246Actual
195091.822024-04-2282212Actual
242310.002023-01-228273Budget
920072.002023-07-228214Actual
3673724.162025-08-2282411Actual
2929363.002025-02-208264Actual
2116051.002024-06-238267Actual
378859.002023-02-218265Actual
3570539.062025-07-2282112Actual

Generated 2025-12-22 02:46:47.475 UTC