[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149750.002023-03-098264Budget
2642430.552024-05-0882111Actual
901440.002023-01-078213Budget
1210839.002023-03-098267Actual
33109122.302024-11-088218Actual
2569784.002024-05-088213Actual
108237.452022-05-098268Actual
299430.002022-07-108266Budget
952420.002023-01-078226Budget
625933.002022-10-098246Actual
1795016.002023-09-098246Actual
513418.002022-09-098246Actual
50238.002022-05-098216Actual
260860.002022-07-108215Budget
266540.002022-07-108265Budget
3573316.722025-01-0782212Actual
3346548.632024-11-0882612Actual
3594188.002025-02-078213Actual
1294236.002023-04-098236Actual
738127.002022-11-098246Actual
2600918.002024-05-088216Actual
1942419.912023-10-0982611Actual
1124840.002023-03-098213Budget
1171635.002023-03-098216Actual

Generated 2025-06-08 10:44:46.541 UTC