[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-238218Actual
28105141.002024-06-238214Actual
556730.002022-08-248268Budget
252850.002022-06-248264Budget
1594622.002023-06-248266Actual
220646.542022-05-248268Actual
1176410.002023-02-218226Budget
2172012.002023-12-228273Actual
1476835.002023-05-248265Actual
957340.002022-12-228236Budget
1990127.002023-10-248216Actual
2645213.532024-04-2282211Actual
164172.892023-06-2482112Actual
3788634.802025-02-2182411Actual
27428123.812024-05-238218Actual
378750.002022-07-248265Budget

Generated 2025-05-23 17:34:26.614 UTC