[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-218226Budget
3845272.002025-03-238215Actual
2414454.002024-02-208267Actual
2382151.002024-02-208215Actual
1635913.532023-06-2382611Actual
2269625.002024-01-218273Actual
2958429.002024-07-228266Actual
3429463.202024-11-228268Actual
3685427.362025-01-2182112Actual
1860358.002023-09-228263Actual
172343.002022-05-238236Actual
1881553.002023-09-228265Actual
3233948.632024-09-2182612Actual
458321.002022-08-238263Actual
3449549.702024-11-2282611Actual
1251414.002023-03-238273Actual

Generated 2025-05-22 09:18:25.047 UTC