[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636530.002022-09-148266Budget
36260.002022-04-148215Budget
3394438.002024-11-148216Actual
1621624.162023-06-1582111Actual
37592101.002025-02-128217Actual
1417448.052023-04-148268Actual
695970.002022-10-158214Budget
2698968.002024-05-148264Actual
2935184.002024-07-148215Actual
2128049.572023-11-158268Actual
36442118.002025-01-138217Actual
1130926.002023-02-128263Actual
2242315.652023-12-1382411Actual
1872239.002023-09-148264Actual
122129.002022-05-158263Actual
154740.002022-05-158265Budget
2148115.652023-11-1582611Actual
2467364.002024-03-148263Actual
1171635.002023-02-128216Actual
1117043.512023-01-138268Actual
821852.002022-11-158215Actual
1980847.002023-10-158215Actual
952420.002022-12-138226Budget
1387324.002023-04-148236Actual

Generated 2025-05-14 09:49:26.103 UTC