[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-07-2282311Actual
860930.002022-11-238266Budget
172440.002022-05-238236Budget
2334712.462024-01-2182211Actual
3020745.112024-07-2282613Actual
1196730.002023-02-208266Budget
907425.002022-12-218263Actual
470970.002022-08-238214Budget
2004122.002023-10-238266Actual
1124945.002023-02-208213Actual
1098150.002023-01-218267Budget
38359129.002025-03-238214Actual
27928.002022-06-238226Actual
354110.002022-07-238273Budget

Generated 2025-05-22 06:33:05.128 UTC