[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-01-118273Budget
3080279.002024-08-128267Actual
1298830.002023-03-138246Budget
3800425.232025-02-1082112Actual
2935184.002024-07-128215Actual
3106227.362024-08-1282411Actual
228440.002022-06-138213Actual
16532102.002023-07-138213Actual
2399522.002024-02-108246Actual
3676412.462025-01-1182511Actual
2245625.232023-12-1182611Actual
3408326.002024-11-128266Actual
2789567.922024-05-1282213Actual
611531.002022-09-128216Actual

Generated 2025-05-12 21:23:02.263 UTC