[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002023-05-248216Budget
2322743.512024-08-218228Actual
239415.002024-09-208226Actual
1218750.002023-09-218218Budget
1523623.102023-12-2282111Actual
2967678.002025-02-208267Actual
1629814.592024-01-2282411Actual
34789107.002025-07-228213Actual
3224730.552025-04-2282611Actual
3603220.002025-08-228273Actual
42240.002022-11-218265Actual
30767102.002025-03-238217Actual
2000813.002024-05-238256Actual
193919.272024-04-2282511Actual
2834547.002025-01-218236Actual
3632626.002025-08-228246Actual

Generated 2025-12-21 08:44:15.162 UTC