[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098251.002023-01-218267Actual
3794634.802025-02-2082611Actual
1276636.002023-03-238265Actual
26303155.632024-04-218218Actual
2142015.652023-11-2382411Actual
3426181.392024-11-228228Actual
183055.012023-08-2382211Actual
1163750.002023-02-208265Budget
193919.272023-09-2282511Actual
1703568.002023-07-238217Actual
321550.002022-06-238218Budget
2683599.002024-05-228213Actual
2296429.002024-01-218236Actual
1485310.002023-05-238226Actual
3051268.002024-08-228265Actual
957340.002022-12-218236Budget

Generated 2025-05-22 09:45:11.564 UTC