[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 240  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-288246Actual
695863.002022-10-298214Actual
214473.952023-11-2982511Actual
193105.012023-09-2882211Actual
3603220.002025-01-278273Actual
2947111.002024-07-288226Actual
1059330.002023-01-278216Budget
266265.012024-04-2782112Actual
173575.012023-07-2982511Actual
3909843.312025-03-2982611Actual
1342555.632023-03-298268Actual
69316.002022-04-288256Actual
994250.002022-12-278218Budget
3553324.162024-12-2782211Actual
215392.892023-11-2982112Actual
570920.002022-09-288263Budget

Generated 2025-05-28 05:25:17.859 UTC