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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002024-02-218267Actual
3747629.002025-09-218246Actual
38742114.002025-10-228217Actual
2573261.002024-11-208263Actual
695863.002023-05-248214Actual
340038.002023-02-218213Actual
2904867.922025-01-2182213Actual
695970.002023-05-248214Budget
163255.012024-01-2282511Actual
1662428.002024-02-218273Actual
29138113.002025-02-208213Actual
1612445.022024-01-228228Actual
470868.002023-03-248214Actual
583479.002023-04-238214Actual
2947111.002025-02-208226Actual
1835911.402024-03-2382411Actual

Generated 2025-12-21 08:44:19.120 UTC