[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-03-238215Budget
1176520.002023-02-208226Actual
2494322.002024-03-228216Actual
1414038.962023-04-228228Actual
1026910.002023-01-218273Actual
2275934.002024-01-218264Actual
1323750.002023-03-238267Actual
564740.002022-09-228213Budget
901440.002022-12-218213Budget
1284530.002023-03-238216Budget
2245625.232023-12-2182611Actual
2281750.002024-01-218215Actual
2222284.422023-12-218218Actual
3676412.462025-01-2182511Actual
570920.002022-09-228263Budget
113876.002023-02-208273Actual

Generated 2025-05-22 09:56:52.860 UTC