[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622024-12-1882213Actual
22604100.002024-01-188213Actual
677340.002022-10-208213Budget
1387324.002023-04-198236Actual
1176410.002023-02-178226Budget
3889767.752025-03-208268Actual
893520.002022-11-208268Budget
1730311.402023-07-2082311Actual
611430.002022-09-198216Budget
508840.002022-08-208236Budget
3517622.002024-12-188246Actual
821750.002022-11-208215Budget
1683832.002023-07-208216Actual
36060137.002025-01-188214Actual
1176520.002023-02-178226Actual
2148115.652023-11-2082611Actual
1059330.002023-01-188216Budget
1117043.512023-01-188268Actual
3785933.742025-02-1782311Actual
1013135.002023-01-188213Actual
2884328.422024-06-1982611Actual
1059234.002023-01-188216Actual
3868534.002025-03-208266Actual
293517.002022-06-208256Actual
228540.002022-06-208213Budget
152643.952023-05-2082211Actual
3109636.932024-08-1982611Actual
1906976.002023-09-198217Actual
252942.002022-06-208264Actual
425848.002022-07-208267Actual
2473012.002024-03-198273Actual
1372358.002023-04-198215Actual

Generated 2025-05-20 00:55:12.692 UTC