[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-01-198264Budget
2331918.842024-01-1982111Actual
840716.002022-11-218226Actual
2967678.002024-07-208267Actual
289297.142024-06-2082212Actual
2988212.462024-07-2082211Actual
3848784.002025-03-218265Actual
980360.002022-12-198217Budget
3671026.292025-01-1982311Actual
3647783.002025-01-198267Actual
1026810.002023-01-198273Budget
152643.952023-05-2182211Actual
1309729.002023-03-218266Actual
3774684.422025-02-188268Actual
1157650.002023-02-188215Budget
1591316.002023-06-218256Actual
3839467.002025-03-218264Actual
3739533.002025-02-188216Actual
1051442.002023-01-198265Actual
252850.002022-06-218264Budget
3632626.002025-01-198246Actual
396440.002022-07-218236Budget
840620.002022-11-218226Budget
444330.002022-07-218268Budget
260757.002022-06-218215Actual
3130145.112024-08-2082213Actual
33017115.002024-10-208217Actual
1229630.002023-02-188268Budget
2917362.002024-07-208263Actual
3276281.002024-10-208265Actual
1331782.902023-03-218218Actual
3742211.002025-02-188226Actual

Generated 2025-05-20 21:47:06.659 UTC