[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002021-11-218216Budget
2225043.512023-04-218228Actual
3287537.002024-02-218236Actual
2385647.002023-06-218265Actual
1697828.002022-11-218266Actual
255801.822023-07-2282212Actual
340038.002021-11-218213Actual
2872814.592023-10-2282211Actual
597450.002022-01-218215Budget
2236910.332023-04-2182211Actual
3488127.002024-04-218273Actual
411939.002021-11-218266Actual
2502419.002023-07-228246Actual
2908145.112023-10-2282613Actual
1196627.002022-06-218266Actual
835944.002022-03-248216Actual
3148225.002024-01-218273Actual
2884328.422023-10-2282611Actual
2334712.462023-05-2282211Actual
583570.002022-01-218214Budget
2713829.002023-09-218216Actual
2331918.842023-05-2282111Actual
616315.002022-01-218226Actual
1815882.902022-12-228218Actual
3388677.002024-03-238265Actual
3576664.592024-04-2182612Actual
214520.002021-09-218228Budget
3668319.912024-05-2282211Actual

Generated 2024-09-21 00:50:09.566 UTC