[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868860.002023-06-238217Budget
3553324.162025-07-2182211Actual
245813.952024-09-1982612Actual
3785933.742025-09-2082311Actual
2074669.002024-06-228214Actual
2642430.552024-11-1982111Actual
113876.002023-09-208273Actual
33759108.002025-06-228214Actual
3051268.002025-03-228265Actual
738127.002023-05-238246Actual
683330.002023-05-238263Budget
570824.002023-04-228263Actual

Generated 2025-12-21 03:05:23.738 UTC