[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980360.002023-07-238217Budget
30264119.002025-03-248213Actual
1835911.402024-03-2482411Actual
1963163.002024-05-248263Actual
3235.002022-11-228213Actual
50238.002022-11-228216Actual
1971655.002024-05-248214Actual
26303155.632024-11-218218Actual
2212963.002024-07-228217Actual
966812.002023-07-238256Actual
108237.452022-11-228268Actual
762550.002023-05-258267Budget
2993630.552025-02-2182411Actual
33017115.002025-05-248217Actual

Generated 2025-12-22 19:40:52.261 UTC