[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 512  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-04-028273Budget
3679628.422025-01-3182611Actual
2078142.002023-12-038264Actual
709843.002022-11-028215Actual
1609698.052023-07-038218Actual
438530.002022-08-028228Budget
1013135.002023-01-318213Actual
3322953.952024-11-0182111Actual
695863.002022-11-028214Actual
1196627.002023-03-028266Actual
1323750.002023-04-028267Actual
288097.142024-07-0282511Actual
1942419.912023-10-0282611Actual
966710.002022-12-318256Budget
1730311.402023-08-0282311Actual
2704780.002024-06-018215Actual

Generated 2025-06-01 18:36:35.857 UTC