[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850220.002022-12-088246Budget
31893106.002024-10-068217Actual
2716513.002024-06-068226Actual
1417448.052023-05-078268Actual
102238.962022-05-078228Actual
1256266.002023-04-078214Actual
2019195.022023-11-078218Actual
1963163.002023-11-078263Actual
2304927.002024-02-058266Actual
715750.002022-11-078265Budget
225475.012024-01-0582612Actual
2203912.002024-01-058256Actual
2852271.002024-07-078267Actual
3109636.932024-09-0682611Actual
1276636.002023-04-078265Actual
162443.952023-07-0882211Actual
3718126.002025-03-078273Actual
204199.272023-11-0782511Actual
2446425.232024-03-0682611Actual
3854530.002025-04-078216Actual
3630041.002025-02-058236Actual
1609698.052023-07-088218Actual
3201373.812024-10-068228Actual
458321.002022-09-078263Actual
583479.002022-10-078214Actual
926156.002023-01-058264Actual
2207225.002024-01-058266Actual
1881553.002023-10-078265Actual

Generated 2025-06-06 16:23:44.184 UTC