[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002023-01-058213Budget
3833118.002025-04-078273Actual
97478.362022-05-078218Actual
1656760.002023-08-078263Actual
25233105.632024-04-068218Actual
1553556.002023-07-088263Actual
2687080.002024-06-068263Actual
3009049.702024-08-0682612Actual
1210839.002023-03-078267Actual
458321.002022-09-078263Actual
1719052.602023-08-078268Actual
603647.002022-10-078265Actual
2485041.002024-04-068215Actual
154102.892023-06-0782112Actual
1892830.002023-10-078236Actual
35292102.002025-01-058217Actual
1005248.052023-01-058268Actual
3254959.002024-11-068263Actual
158336.002023-07-088226Actual
630610.002022-10-078256Budget
3673724.162025-02-0582411Actual
915310.002023-01-058273Budget
411939.002022-08-078266Actual
2843032.002024-07-078266Actual
3532784.002025-01-058267Actual
1890011.002023-10-078226Actual
391418.002022-08-078226Actual
2242315.652024-01-0582411Actual
2263958.002024-02-058263Actual
1298830.002023-04-078246Budget
3118212.462024-09-0682212Actual

Generated 2025-06-07 02:14:41.400 UTC