[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868860.002022-12-048217Budget
1059234.002023-02-018216Actual
396440.002022-08-038236Budget
2019195.022023-11-038218Actual
3057036.002024-09-028216Actual
962021.002023-01-018246Actual
2162989.002024-01-018213Actual
2236910.332024-01-0182211Actual
1176520.002023-03-038226Actual
3276281.002024-11-028265Actual
1262450.002023-04-038264Budget
255532.892024-04-0282112Actual
3346548.632024-11-0282612Actual
926156.002023-01-018264Actual
2203912.002024-01-018256Actual
650540.002022-10-038267Budget
1375833.002023-05-038265Actual
2917362.002024-08-028263Actual
1317650.002023-04-038217Budget
1417448.052023-05-038268Actual
1529110.332023-06-0382311Actual
154435.012023-06-0382612Actual
1276550.002023-04-038265Budget
3358267.922024-11-0282613Actual
9943104.112023-01-018218Actual
1992810.002023-11-038226Actual
2025263.202023-11-038268Actual
2402118.002024-03-028256Actual
3367459.002024-12-038263Actual
172343.002022-06-038236Actual
379135.012025-03-0382511Actual

Generated 2025-06-02 21:22:38.955 UTC