[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 448  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-07-288236Budget
663230.002022-09-278228Budget
868751.002022-11-288217Actual
3017552.132024-07-2782213Actual
1719052.602023-07-288268Actual
3201373.812024-09-268228Actual
3224730.552024-09-2682611Actual
3794634.802025-02-2582611Actual
193377.142023-09-2782311Actual
1461312.002023-05-288273Actual
1739123.102023-07-2882611Actual
30767102.002024-08-278217Actual
29734137.452024-07-278218Actual
1243622.002023-03-288263Actual
2517563.002024-03-278267Actual
2878227.362024-06-2782411Actual
3550543.312024-12-2682111Actual
433750.002022-07-288218Budget
3745034.002025-02-258236Actual
1051442.002023-01-268265Actual
1523623.102023-05-2882111Actual
279310.002022-06-288226Budget
2802073.002024-06-278263Actual
2479229.002024-03-278264Actual

Generated 2025-05-28 00:59:16.673 UTC