[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-118256Budget
38835135.932025-03-118218Actual
3762687.002025-02-088267Actual
2391432.002024-02-088216Actual
2360895.002024-02-088213Actual
2819776.002024-06-108215Actual
1387324.002023-04-108236Actual
2687080.002024-05-108263Actual
621140.002022-09-108236Actual
1887321.002023-09-108216Actual
2494322.002024-03-108216Actual
1928224.162023-09-1082111Actual
28050.002022-04-108264Budget
2813969.002024-06-108264Actual

Generated 2025-05-10 23:42:10.527 UTC