[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   SKIP 1062   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002022-08-168214Budget
616315.002022-10-168226Actual
167414.002022-06-168226Actual
1405268.002023-05-168267Actual
3435262.462024-12-1682111Actual
209750.002022-06-168218Budget
3745034.002025-03-168236Actual
225475.012024-01-1482612Actual
214473.952023-12-1782511Actual
2997033.742024-08-1582611Actual
1303622.002023-04-168256Actual
972530.002023-01-148266Budget
326232.902022-07-178228Actual
346220.002022-08-168263Budget
2517563.002024-04-158267Actual
2754851.822024-06-1582111Actual
228440.002022-07-178213Actual
1098150.002023-02-148267Budget

Generated 2025-06-15 22:43:43.966 UTC