[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-06-078214Budget
1452285.002023-06-078213Actual
1910474.002023-10-078267Actual
1190813.002023-03-078256Actual
701850.002022-11-078264Budget
2769136.932024-06-0682611Actual
3909843.312025-04-0782611Actual
2031025.232023-11-0782111Actual
2947111.002024-08-068226Actual
966812.002023-01-058256Actual
2979675.322024-08-068268Actual
91527.002023-01-058273Actual
1196627.002023-03-078266Actual
1476835.002023-06-078265Actual
583570.002022-10-078214Budget
1051442.002023-02-058265Actual
3564732.672025-01-0582611Actual
244303.952024-03-0682511Actual
813850.002022-12-088264Budget
3118212.462024-09-0682212Actual
1084330.002023-02-058266Budget
1473356.002023-06-078215Actual
962120.002023-01-058246Budget
3352338.092024-11-0682113Actual
3482464.002025-01-058263Actual
326320.002022-07-088228Budget
378329.272025-03-0782211Actual
2505010.002024-04-068256Actual
2609016.002024-05-068246Actual
907530.002023-01-058263Budget

Generated 2025-06-06 11:14:30.886 UTC