[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 240  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556730.002021-12-238268Budget
1196627.002022-06-228266Actual
181712.002021-09-228256Actual
1210750.002022-06-228267Budget
860930.002022-03-258266Budget
37684129.872024-06-228218Actual
583570.002022-01-228214Budget
31390115.002024-01-228213Actual
9230.002021-08-228263Budget
3346548.632024-02-2282612Actual
3266985.002024-02-228264Actual
789333.002022-03-258213Actual
3833118.002024-07-238273Actual
2499834.002023-07-238236Actual
1656760.002022-11-228263Actual
477151.002021-12-238264Actual
3233948.632024-01-2282612Actual
15500117.002022-10-238213Actual
1963163.002023-02-228263Actual
1984338.002023-02-228265Actual
26955106.002023-09-228214Actual
1026910.002022-05-238273Actual
3685427.362024-05-2382112Actual
2426367.752023-06-228268Actual
3029969.002023-12-238263Actual
3898320.972024-07-2382211Actual
972530.002022-04-228266Budget
3558725.232024-04-2282411Actual
1270461.002022-07-238215Actual
3379469.002024-03-248264Actual
1980847.002023-02-228215Actual
265332.892023-08-2282511Actual
35292102.002024-04-228217Actual

Generated 2024-09-21 04:45:03.940 UTC