[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 480  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545950.002022-08-298218Budget
650651.002022-09-288267Actual
1171635.002023-02-268216Actual
69420.002022-04-288256Budget
994250.002022-12-278218Budget
1707048.002023-07-298267Actual
60040.002022-04-288236Budget
2162989.002023-12-278213Actual
288097.142024-06-2882511Actual
860832.002022-11-298266Actual
3570539.062024-12-2782112Actual
2066163.002023-11-298263Actual
2526151.082024-03-288228Actual
1051442.002023-01-278265Actual
31893106.002024-09-278217Actual
2310664.002024-01-278217Actual
1730311.402023-07-2982311Actual
307371.002022-06-298217Actual
195403.952023-09-2882612Actual
172768.212023-07-2982211Actual
288930.002022-06-298246Budget
3169636.002024-09-278216Actual
3130145.112024-08-2882213Actual
3818276.692025-02-2682613Actual
1890011.002023-09-288226Actual
3461557.142024-11-2882612Actual
1013040.002023-01-278213Budget
2142015.652023-11-2982411Actual
242210.002022-06-298273Actual

Generated 2025-05-28 03:33:27.289 UTC