[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-03-248264Budget
583570.002022-09-238214Budget
3201373.812024-09-228228Actual
2993630.552024-07-2382411Actual
1051442.002023-01-228265Actual
419860.002022-07-248217Budget
29138113.002024-07-238213Actual
1392515.002023-04-238256Actual
181820.002022-05-248256Budget
24638106.002024-03-238213Actual
2467364.002024-03-238263Actual
1703568.002023-07-248217Actual
3541363.202024-12-228228Actual
2852271.002024-06-238267Actual
1092156.002023-01-228217Actual
91527.002022-12-228273Actual
2396933.002024-02-218236Actual
3915636.932025-03-2482112Actual
2106827.002023-11-248266Actual
35292102.002024-12-228217Actual
874948.002022-11-248267Actual
1045550.002023-01-228215Budget
102238.962022-04-238228Actual
2245625.232023-12-2282611Actual

Generated 2025-05-23 16:51:09.545 UTC