[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101222.002023-11-308246Actual
2870053.952024-06-2982111Actual
279310.002022-06-308226Budget
31390115.002024-09-288213Actual
1256370.002023-03-308214Budget
2990932.672024-07-2982311Actual
116241.002022-05-308213Actual
3679628.422025-01-2882611Actual
3750220.002025-02-278256Actual
477151.002022-08-308264Actual
920072.002022-12-288214Actual
2039214.592023-10-3082411Actual
22170.002022-04-298214Budget
742710.002022-10-308256Budget
3553324.162024-12-2882211Actual
658450.002022-09-298218Budget
266265.012024-04-2882112Actual

Generated 2025-05-29 15:37:40.567 UTC