[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002023-05-248228Budget
2000813.002024-05-238256Actual
209588.002024-06-238226Actual
477050.002023-03-248264Budget
3002834.802025-02-2082112Actual
243498.212024-09-2082211Actual
2671822.302024-11-2082113Actual
2074669.002024-06-238214Actual
201740.002022-12-228267Budget
1464160.002023-12-228214Actual
1331650.002023-10-228218Budget
378859.002023-02-218265Actual
1323750.002023-10-228267Actual
3541363.202025-07-228228Actual
2432117.782024-09-2082111Actual
3895546.502025-10-2282111Actual

Generated 2025-12-21 13:15:58.866 UTC