[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-05-2382411Actual
1381831.002023-04-228216Actual
1210839.002023-02-208267Actual
1968827.002023-10-238273Actual
2376347.002024-02-208264Actual
1998220.002023-10-238246Actual
3106227.362024-08-2282411Actual
1068940.002023-01-218236Budget
3877773.002025-03-238267Actual
1110930.002023-01-218228Budget
2774939.062024-05-2282112Actual
1092250.002023-01-218217Budget
42140.002022-04-228265Budget
22604100.002024-01-218213Actual
1401756.002023-04-228217Actual

Generated 2025-05-22 07:15:24.756 UTC