[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-01-208267Actual
499030.002021-12-218216Budget
3730286.002024-06-208215Actual
274530.002021-10-218216Budget
365050.002021-11-208264Budget
3918416.722024-07-2182212Actual
433750.002021-11-208218Budget
34909129.002024-04-208214Actual
3276281.002024-02-208265Actual
733340.002022-02-208236Actual
1580629.002022-10-218216Actual
177028.002021-09-208246Actual
55013.002021-08-208226Actual
3334532.672024-02-2082611Actual
2581977.002023-08-208214Actual
2535325.232023-07-2182111Actual
677245.002022-02-208213Actual
2997033.742023-11-2082611Actual
2174856.002023-04-208214Actual
538039.002021-12-218267Actual
2614919.002023-08-208266Actual
102320.002021-08-208228Budget
2193222.002023-04-208216Actual
855010.002022-03-238256Budget
3933660.902024-07-2182613Actual
3800425.232024-06-2082112Actual
1629814.592022-10-2182411Actual
346323.002021-11-208263Actual
293517.002021-10-218256Actual
2228346.542023-04-208268Actual
2852271.002023-10-218267Actual

Generated 2024-09-19 22:15:21.039 UTC