[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-03-218263Budget
1603866.002023-06-218267Actual
770550.002022-10-218218Budget
1963163.002023-10-218263Actual
3927636.342025-03-2182113Actual
2781061.402024-05-2082612Actual
2692727.002024-05-208273Actual
1890011.002023-09-208226Actual
178969.002023-08-218226Actual
1464160.002023-05-218214Actual
3334532.672024-10-2082611Actual
1098251.002023-01-198267Actual
915310.002022-12-198273Budget
28105141.002024-06-208214Actual
30767102.002024-08-208217Actual
3067717.002024-08-208256Actual

Generated 2025-05-20 23:38:37.683 UTC