[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-12-138264Budget
2216464.002024-01-108267Actual
2727828.002024-06-118266Actual
102238.962022-05-128228Actual
1771839.002023-09-128264Actual
3379469.002024-12-128264Actual
158336.002023-07-138226Actual
1942419.912023-10-1282611Actual
3806664.592025-03-1282612Actual
3582424.062025-01-1082113Actual
2614919.002024-05-118266Actual
344619.272024-12-1282511Actual
193377.142023-10-1282311Actual
1998220.002023-11-128246Actual
215725.012023-12-1382612Actual
3057036.002024-09-118216Actual
97550.002022-05-128218Budget
183863.952023-09-1282511Actual
433750.002022-08-128218Budget
177028.002022-06-128246Actual
2976261.692024-08-118228Actual
252942.002022-07-138264Actual
775230.002022-11-128228Budget
2505010.002024-04-118256Actual
2172012.002024-01-108273Actual
25233105.632024-04-118218Actual
3266985.002024-11-118264Actual
187925.002022-06-128266Actual
2636464.722024-05-118268Actual
163255.012023-07-1382511Actual
2757617.782024-06-1182211Actual
3080279.002024-09-118267Actual
2813969.002024-07-128264Actual
3276281.002024-11-118265Actual
1336530.002023-04-128228Budget
2437611.402024-03-1182311Actual
235193.952024-02-1082112Actual
22170.002022-05-128214Budget
2819776.002024-07-128215Actual
1059234.002023-02-108216Actual
284143.002022-07-138236Actual
1975033.002023-11-128264Actual
1668735.002023-08-128264Actual
966710.002023-01-108256Budget
1064010.002023-02-108226Budget
228440.002022-07-138213Actual
611531.002022-10-128216Actual
1968827.002023-11-128273Actual

Generated 2025-06-11 03:28:53.547 UTC