[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237436.002023-03-228213Actual
438530.002022-07-228228Budget
284240.002022-06-228236Budget
715845.002022-10-228265Actual
835840.002022-11-228216Budget
2391432.002024-02-198216Actual
203657.142023-10-2282311Actual
556730.002022-08-228268Budget
36260.002022-04-218215Budget
1276636.002023-03-228265Actual
234430.002022-06-228263Budget
21218113.202023-11-228218Actual
33759108.002024-11-218214Actual
38359129.002025-03-228214Actual
1181440.002023-02-198236Budget
391510.002022-07-228226Budget
1434915.652023-04-2182611Actual
2526151.082024-03-218228Actual
1621624.162023-06-2282111Actual

Generated 2025-05-22 02:22:18.690 UTC