[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309630.002023-05-318266Budget
538039.002022-10-318267Actual
356146.082025-02-2882511Actual
986350.002023-02-288267Budget
235513.952024-03-3082612Actual
1218670.782023-04-308218Actual
466012.002022-10-318273Actual
164753.952023-08-3182612Actual
1098251.002023-03-318267Actual
2645213.532024-06-2982211Actual
1414038.962023-06-308228Actual
2579119.002024-06-298273Actual
3121653.952024-10-3082612Actual
1662428.002023-09-308273Actual
3523529.002025-02-288266Actual
2473012.002024-05-308273Actual
691010.002022-12-318273Actual
3615289.002025-03-318215Actual
1691920.002023-09-308246Actual
187830.002022-07-318266Budget
1019125.002023-03-318263Actual
3915636.932025-05-3182112Actual
244303.952024-04-2982511Actual
284143.002022-08-318236Actual
173575.012023-09-3082511Actual
868860.002023-01-318217Budget
499030.002022-10-318216Budget
3331120.972024-12-3082411Actual
728520.002022-12-318226Budget
1303622.002023-05-318256Actual
1428915.652023-06-3082311Actual
195403.952023-11-3082612Actual

Generated 2025-07-30 07:28:00.899 UTC