[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-02-098263Budget
2025263.202023-11-118268Actual
3142562.002024-10-108263Actual
3272784.002024-11-108215Actual
3671026.292025-02-0982311Actual
3328422.042024-11-1082311Actual
293517.002022-07-128256Actual
538039.002022-09-118267Actual
556840.482022-09-118268Actual
438530.002022-08-118228Budget
2976261.692024-08-108228Actual
2890136.932024-07-1182112Actual
875050.002022-12-128267Budget
1298830.002023-04-118246Budget
2786822.302024-06-1082113Actual
3509529.002025-01-098216Actual
2479229.002024-04-108264Actual
2136610.332023-12-1282211Actual
1237436.002023-04-118213Actual
293620.002022-07-128256Budget
2207225.002024-01-098266Actual
1434915.652023-05-1182611Actual
2475863.002024-04-108214Actual
2178229.002024-01-098264Actual
920170.002023-01-098214Budget
1968827.002023-11-118273Actual
855010.002022-12-128256Budget
3588446.872025-01-0982613Actual
2774939.062024-06-1082112Actual
1223530.002023-03-118228Budget
3659763.202025-02-098268Actual
42240.002022-05-118265Actual
340140.002022-08-118213Budget
2650613.532024-05-1082411Actual
1488131.002023-06-118236Actual
378750.002022-08-118265Budget
69420.002022-05-118256Budget
3739533.002025-03-118216Actual
2917362.002024-08-108263Actual
1733016.722023-08-1182411Actual
274431.002022-07-128216Actual
244303.952024-03-1082511Actual
2952525.002024-08-108246Actual
1860358.002023-10-118263Actual
1013040.002023-02-098213Budget
419745.002022-08-118217Actual
2829039.002024-07-118216Actual
1303520.002023-04-118256Budget

Generated 2025-06-10 08:55:18.179 UTC