[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-09-158226Budget
513418.002023-03-188246Actual
2600918.002024-11-148216Actual
1037638.002023-08-168264Actual
1387324.002023-11-158236Actual
2864261.692025-01-158268Actual
1064010.002023-08-168226Budget
3394438.002025-06-178216Actual
209675.322022-12-168218Actual
1210839.002023-09-158267Actual
3862622.002025-10-168246Actual
27928.002023-01-168226Actual
3118212.462025-03-1782212Actual
695863.002023-05-188214Actual
144072.892023-11-1582112Actual
2242315.652024-07-1582411Actual

Generated 2025-12-16 01:25:20.146 UTC