[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-12-228264Budget
2585453.002024-11-208264Actual
433663.202023-02-218218Actual
1531814.592023-12-2282411Actual
466012.002023-03-248273Actual
2505010.002024-10-218256Actual
3127425.812025-03-2382113Actual
962021.002023-07-228246Actual
2314173.002024-08-218267Actual
2162989.002024-07-218213Actual
1064010.002023-08-228226Budget
3503756.002025-07-228265Actual
379135.012025-09-2182511Actual
2988212.462025-02-2082211Actual
1942419.912024-04-2282611Actual
2904867.922025-01-2182213Actual

Generated 2025-12-21 16:04:26.807 UTC