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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-12-188267Actual
20626106.002023-11-208213Actual
1013135.002023-01-188213Actual
2346119.912024-01-1882611Actual
1922445.022023-09-198268Actual
3520215.002024-12-188256Actual
1218750.002023-02-178218Budget
1968827.002023-10-208273Actual
373050.002022-07-208215Budget
358870.002022-07-208214Actual
425848.002022-07-208267Actual
513530.002022-08-208246Budget
926156.002022-12-188264Actual
1818638.962023-08-208228Actual
245491.822024-02-1782212Actual
1163854.002023-02-178265Actual

Generated 2025-05-19 03:21:55.225 UTC