[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-078266Budget
234285.012024-02-0582511Actual
1387324.002023-05-078236Actual
225475.012024-01-0582612Actual
578710.002022-10-078273Budget
2642430.552024-05-0682111Actual
728520.002022-11-078226Budget
3739533.002025-03-078216Actual
2078142.002023-12-088264Actual
2116051.002023-12-088267Actual
1186025.002023-03-078246Actual
1464160.002023-06-078214Actual
1591316.002023-07-088256Actual
1488131.002023-06-078236Actual
15500117.002023-07-088213Actual
37089125.002025-03-078213Actual
2405319.002024-03-068266Actual
3742211.002025-03-078226Actual
245222.892024-03-0682112Actual
789240.002022-12-088213Budget
2178229.002024-01-058264Actual
1218750.002023-03-078218Budget
3130145.112024-09-0682213Actual
168658.002023-08-078226Actual
2878227.362024-07-0782411Actual
3609481.002025-02-058264Actual
28105141.002024-07-078214Actual
1381831.002023-05-078216Actual
2807726.002024-07-078273Actual
284240.002022-07-088236Budget
1045651.002023-02-058215Actual

Generated 2025-06-06 14:58:35.960 UTC