[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1505865.002023-12-218267Actual
3556026.292025-07-2182311Actual
3118212.462025-03-2282212Actual
411939.002023-02-208266Actual
2872814.592025-01-2082211Actual
1423419.912023-11-2082111Actual
1553556.002024-01-218263Actual
556730.002023-03-238268Budget
2713829.002024-12-208216Actual
781331.382023-05-238268Actual
2935184.002025-02-198215Actual
3482464.002025-07-218263Actual
3570539.062025-07-2182112Actual
1110841.992023-08-218228Actual
340038.002023-02-208213Actual
3857217.002025-10-218226Actual

Generated 2025-12-21 02:48:33.858 UTC