[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-10-318215Budget
3175141.002024-09-298236Actual
2813969.002024-06-308264Actual
756660.002022-10-318217Budget
947740.002022-12-298216Actual
2958429.002024-07-308266Actual
1719052.602023-07-318268Actual
2786822.302024-05-3082113Actual
288097.142024-06-3082511Actual
2757617.782024-05-3082211Actual
1571341.002023-07-018215Actual
1350798.002023-04-308213Actual
425848.002022-07-318267Actual
835840.002022-12-018216Budget
986350.002022-12-298267Budget
1289212.002023-03-318226Actual
209675.322022-05-318218Actual
326232.902022-07-018228Actual
2967678.002024-07-308267Actual

Generated 2025-05-30 22:32:56.088 UTC