[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-04-068236Budget
2890136.932024-07-0682112Actual
3121653.952024-09-0582612Actual
3002834.802024-08-0582112Actual
3933660.902025-04-0682613Actual
321487.452022-07-078218Actual
770550.002022-11-068218Budget
2239613.532024-01-0482311Actual
249706.002024-04-058226Actual
1069040.002023-02-048236Actual
1452285.002023-06-068213Actual
22170.002022-05-068214Budget
354110.002022-08-068273Budget
3204773.812024-10-058268Actual
1942419.912023-10-0682611Actual

Generated 2025-06-05 23:44:15.729 UTC