[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-208226Budget
38359129.002025-03-228214Actual
3556026.292024-12-2082311Actual
2216464.002023-12-208267Actual
1609698.052023-06-228218Actual
2581977.002024-04-208214Actual
299537.002022-06-228266Actual
2178229.002023-12-208264Actual
405716.002022-07-228256Actual
3898320.972025-03-2282211Actual
966710.002022-12-208256Budget
234430.002022-06-228263Budget

Generated 2025-05-22 02:40:51.389 UTC