[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701850.002023-05-248264Budget
3762687.002025-09-218267Actual
17564114.002024-03-238213Actual
15500117.002024-01-228213Actual
2078142.002024-06-238264Actual
2019195.022024-05-238218Actual
1697828.002024-02-218266Actual
178969.002024-03-238226Actual
3482464.002025-07-228263Actual
2878227.362025-01-2182411Actual
140744.002022-12-228264Actual
3500295.002025-07-228215Actual
12986.002022-12-228273Actual
524032.002023-03-248266Actual
1051442.002023-08-228265Actual
882850.002023-06-248218Budget

Generated 2025-12-21 06:53:44.274 UTC