[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-238218Budget
1428915.652023-04-2282311Actual
2399522.002024-02-208246Actual
3541363.202024-12-218228Actual
1149648.002023-02-208264Actual
1531814.592023-05-2382411Actual
3500295.002024-12-218215Actual
425740.002022-07-238267Budget
733340.002022-10-238236Actual
26955106.002024-05-228214Actual
177130.002022-05-238246Budget
2225043.512023-12-218228Actual
3585148.622024-12-2182213Actual
201740.002022-05-238267Budget
2687080.002024-05-228263Actual
2529554.112024-03-228268Actual
116340.002022-05-238213Budget
307460.002022-06-238217Budget
3739533.002025-02-208216Actual
205112.892023-10-2382112Actual
2222284.422023-12-218218Actual
709843.002022-10-238215Actual
564740.002022-09-228213Budget
1707048.002023-07-238267Actual

Generated 2025-05-23 03:04:35.148 UTC