[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-228228Budget
3210549.702024-09-2182111Actual
3794634.802025-02-2082611Actual
249706.002024-03-228226Actual
466012.002022-08-238273Actual
365050.002022-07-238264Budget
1037638.002023-01-218264Actual
2624371.002024-04-218267Actual
12986.002022-05-238273Actual
2098633.002023-11-238236Actual
1898012.002023-09-228256Actual
19162125.332023-09-228218Actual
1360126.002023-04-228273Actual
254628.212024-03-2282511Actual
1270350.002023-03-238215Budget
2837125.002024-06-228246Actual

Generated 2025-05-22 05:22:20.802 UTC