[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-238217Budget
401029.002022-07-238246Actual
38359129.002025-03-238214Actual
3461557.142024-11-2282612Actual
926050.002022-12-218264Budget
2674566.172024-04-2182213Actual
2611613.002024-04-218256Actual
3771287.452025-02-208228Actual
116340.002022-05-238213Budget
1059330.002023-01-218216Budget
630514.002022-09-228256Actual
1694513.002023-07-238256Actual
556730.002022-08-238268Budget
695863.002022-10-238214Actual
3328422.042024-10-2282311Actual
3627211.002025-01-218226Actual

Generated 2025-05-22 04:59:00.780 UTC