[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322743.512024-02-028228Actual
1051350.002023-02-028265Budget
2142015.652023-12-0582411Actual
3647783.002025-02-028267Actual
1237540.002023-04-048213Budget
2021951.082023-11-048228Actual
3774684.422025-03-048268Actual
1037638.002023-02-028264Actual
1990127.002023-11-048216Actual
452340.002022-09-048213Budget
1488131.002023-06-048236Actual
3550543.312025-01-0282111Actual
201843.002022-06-048267Actual
477050.002022-09-048264Budget
611430.002022-10-048216Budget
1116930.002023-02-028268Budget
2285138.002024-02-028265Actual
1535223.102023-06-0482611Actual
2236910.332024-01-0282211Actual
2890136.932024-07-0482112Actual
701850.002022-11-048264Budget
795230.002022-12-058263Budget
27928.002022-07-058226Actual
1517848.052023-06-048268Actual
524032.002022-09-048266Actual
508840.002022-09-048236Budget
235193.952024-02-0282112Actual
821750.002022-12-058215Budget
485050.002022-09-048215Budget
334317.142024-11-0382212Actual

Generated 2025-06-03 06:42:18.360 UTC