[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 1068   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-05-108217Actual
2737076.002024-06-098267Actual
957440.002023-01-088236Actual
3331120.972024-11-0982411Actual
999030.002023-01-088228Budget
611430.002022-10-108216Budget
1124945.002023-03-108213Actual
1392515.002023-05-108256Actual
38742114.002025-04-108217Actual
1818638.962023-09-108228Actual
2958429.002024-08-098266Actual
1423419.912023-05-1082111Actual
1895415.002023-10-108246Actual
556730.002022-09-108268Budget
9943104.112023-01-088218Actual

Generated 2025-06-09 13:17:41.789 UTC