[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326320.002023-01-228228Budget
887638.962023-06-248228Actual
346323.002023-02-218263Actual
173575.012024-02-2182511Actual
2988212.462025-02-2082211Actual
3656363.202025-08-228228Actual
781420.002023-05-248268Budget
30860170.782025-03-238218Actual
3443427.362025-06-2382411Actual
2581977.002024-11-208214Actual
2440315.652024-09-2082411Actual
83351.002022-11-218217Actual
307460.002023-01-228217Budget
807870.002023-06-248214Budget
3703245.112025-08-2282613Actual
167510.002022-12-228226Budget

Generated 2025-12-21 23:03:19.014 UTC