[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-11-248265Budget
3331120.972024-10-2382411Actual
33109122.302024-10-238218Actual
1037750.002023-01-228264Budget
723740.002022-10-248216Budget
1098150.002023-01-228267Budget
1591316.002023-06-248256Actual
821750.002022-11-248215Budget
3668319.912025-01-2282211Actual
1031762.002023-01-228214Actual
299537.002022-06-248266Actual
2009874.002023-10-248217Actual
3163876.002024-09-228265Actual
3903736.932025-03-2482411Actual
644375.002022-09-238217Actual
356146.082024-12-2282511Actual
962021.002022-12-228246Actual
425848.002022-07-248267Actual
683230.002022-10-248263Actual
868751.002022-11-248217Actual
1366344.002023-04-238264Actual
1186130.002023-02-218246Budget
1149648.002023-02-218264Actual
220530.002022-05-248268Budget
3865221.002025-03-248256Actual
3901020.972025-03-2482311Actual
3558725.232024-12-2282411Actual
1975033.002023-10-248264Actual

Generated 2025-05-23 17:36:17.520 UTC