[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298830.002023-03-248246Budget
715845.002022-10-248265Actual
1360126.002023-04-238273Actual
214473.952023-11-2482511Actual
2642430.552024-04-2282111Actual
2272460.002024-01-228214Actual
38742114.002025-03-248217Actual
920072.002022-12-228214Actual
2360895.002024-02-218213Actual
1098251.002023-01-228267Actual
770464.722022-10-248218Actual
38239107.002025-03-248213Actual
50238.002022-04-238216Actual
1092250.002023-01-228217Budget
405716.002022-07-248256Actual

Generated 2025-05-23 17:18:52.384 UTC