[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-288228Budget
3854530.002025-03-308216Actual
518110.002022-08-308256Budget
2045314.592023-10-3082611Actual
2609016.002024-04-288246Actual
1130926.002023-02-278263Actual
3047776.002024-08-298215Actual
38742114.002025-03-308217Actual
162730.002022-05-308216Budget
466012.002022-08-308273Actual
16532102.002023-07-308213Actual
2585453.002024-04-288264Actual
2769136.932024-05-2982611Actual
728418.002022-10-308226Actual
644375.002022-09-298217Actual
2440315.652024-02-2782411Actual
102238.962022-04-298228Actual
1229537.452023-02-278268Actual
2499834.002024-03-298236Actual
3272784.002024-10-298215Actual
3098043.312024-08-2982111Actual
425848.002022-07-308267Actual
636530.002022-09-298266Budget
242210.002022-06-308273Actual
1868863.002023-09-298214Actual
1005248.052022-12-288268Actual
245491.822024-02-2782212Actual
2620892.002024-04-288217Actual
195091.822023-09-2982212Actual
854921.002022-11-308256Actual
3402527.002024-11-298246Actual

Generated 2025-05-29 11:57:11.932 UTC