[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-04-088216Budget
38742114.002025-04-088217Actual
691110.002022-11-088273Budget
277778.212024-06-0782212Actual
80309.002022-12-098273Actual
108130.002022-05-088268Budget
3118212.462024-09-0782212Actual
2364352.002024-03-078263Actual
1204653.002023-03-088217Actual
1181339.002023-03-088236Actual
334317.142024-11-0782212Actual
1928224.162023-10-0882111Actual
3573316.722025-01-0682212Actual
1777638.002023-09-088215Actual
386730.002022-08-088216Budget

Generated 2025-06-08 00:11:26.023 UTC