[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-12-228214Budget
518110.002023-03-248256Budget
214520.002022-12-228228Budget
986350.002023-07-228267Budget
1942419.912024-04-2282611Actual
245491.822024-09-2082212Actual
26303155.632024-11-208218Actual
3854530.002025-10-228216Actual
2549519.912024-10-2182611Actual
3373122.002025-06-238273Actual
2382151.002024-09-208215Actual
3597567.002025-08-228263Actual
920072.002023-07-228214Actual
2904867.922025-01-2182213Actual
242310.002023-01-228273Budget
1485310.002023-12-228226Actual

Generated 2025-12-21 09:23:07.705 UTC