[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-05-308264Budget
148568.002022-05-308215Actual
3115436.932024-08-2982112Actual
2860864.722024-06-298228Actual
1656760.002023-07-308263Actual
28050.002022-04-298264Budget
243498.212024-02-2782211Actual
2174856.002023-12-288214Actual
1665270.002023-07-308214Actual
1975033.002023-10-308264Actual
2207225.002023-12-288266Actual
38742114.002025-03-308217Actual
444445.022022-07-308268Actual
3618759.002025-01-288265Actual
807973.002022-11-308214Actual
1562052.002023-06-308214Actual
1488131.002023-05-308236Actual
3175141.002024-09-288236Actual
3002834.802024-07-2982112Actual
738127.002022-10-308246Actual
340038.002022-07-308213Actual
723740.002022-10-308216Budget
181820.002022-05-308256Budget
1697828.002023-07-308266Actual
154435.012023-05-3082612Actual
1771839.002023-08-308264Actual
433663.202022-07-308218Actual
2733595.002024-05-298217Actual
3712483.002025-02-278263Actual
205112.892023-10-3082112Actual
425740.002022-07-308267Budget
1045651.002023-01-288215Actual

Generated 2025-05-29 12:42:31.068 UTC