[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013040.002023-08-198213Budget
3718126.002025-09-188273Actual
3284710.002025-05-208226Actual
247082.002023-01-198214Actual
1434915.652023-11-1882611Actual
3762687.002025-09-188267Actual
3818276.692025-09-1882613Actual
3282041.002025-05-208216Actual
2025263.202024-05-208268Actual
1806576.002024-03-208217Actual
140650.002022-12-198264Budget
18568120.002024-04-198213Actual
1149750.002023-09-188264Budget
691110.002023-05-218273Budget
1615867.752024-01-198268Actual
215725.012024-06-2082612Actual

Generated 2025-12-19 03:09:25.008 UTC