[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2282311Actual
245491.822024-02-2082212Actual
2683599.002024-05-228213Actual
195860.002022-05-238217Budget
2674566.172024-04-2182213Actual
3029969.002024-08-228263Actual
3895546.502025-03-2382111Actual
1691920.002023-07-238246Actual
2402118.002024-02-208256Actual
177028.002022-05-238246Actual
173575.012023-07-2382511Actual
34233134.422024-11-228218Actual
3488127.002024-12-218273Actual
239415.002024-02-208226Actual
789240.002022-11-238213Budget
3088860.172024-08-228228Actual

Generated 2025-05-22 09:18:28.206 UTC