[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326320.002022-06-228228Budget
3603220.002025-01-208273Actual
1284431.002023-03-228216Actual
274530.002022-06-228216Budget
2505010.002024-03-218256Actual
1045651.002023-01-208215Actual
3092290.482024-08-218268Actual
545899.572022-08-228218Actual
2013345.002023-10-228267Actual
1668735.002023-07-228264Actual
38239107.002025-03-228213Actual
2087352.002023-11-228265Actual
181820.002022-05-228256Budget
1392515.002023-04-218256Actual
1354271.002023-04-218263Actual
28147.002022-04-218264Actual
144341.822023-04-2182212Actual
1218670.782023-02-198218Actual
1270461.002023-03-228215Actual
1428915.652023-04-2182311Actual
742710.002022-10-228256Budget
709750.002022-10-228215Budget
3443427.362024-11-2182411Actual
2475863.002024-03-218214Actual
242210.002022-06-228273Actual
828050.002022-11-228265Budget
901536.002022-12-208213Actual
677245.002022-10-228213Actual
2923027.002024-07-218273Actual
2376347.002024-02-198264Actual
174491.822023-07-2282112Actual
2581977.002024-04-208214Actual

Generated 2025-05-21 10:21:44.477 UTC