[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002022-09-238213Budget
1143574.002023-02-218214Actual
477050.002022-08-248264Budget
3673724.162025-01-2282411Actual
204199.272023-10-2482511Actual
850322.002022-11-248246Actual
234285.012024-01-2282511Actual
34789107.002024-12-228213Actual
1389920.002023-04-238246Actual
36060137.002025-01-228214Actual
2446425.232024-02-2182611Actual
1059234.002023-01-228216Actual
444445.022022-07-248268Actual
164441.822023-06-2482212Actual
140744.002022-05-248264Actual
2949944.002024-07-238236Actual
518218.002022-08-248256Actual
154435.012023-05-2482612Actual
244303.952024-02-2182511Actual
372948.002022-07-248215Actual
3204773.812024-09-228268Actual
1571341.002023-06-248215Actual
1013040.002023-01-228213Budget
3355043.362024-10-2382213Actual

Generated 2025-05-23 17:42:59.956 UTC