[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-09-288264Budget
1615867.752023-06-298268Actual
19162125.332023-09-288218Actual
252850.002022-06-298264Budget
3106227.362024-08-2882411Actual
813850.002022-11-298264Budget
1143470.002023-02-268214Budget
300567.142024-07-2882212Actual
203387.142023-10-2982211Actual
148660.002022-05-298215Budget
3254959.002024-10-288263Actual
3367459.002024-11-288263Actual
3160380.002024-09-278215Actual
1210839.002023-02-268267Actual
3503756.002024-12-278265Actual
194821.822023-09-2882112Actual
2807726.002024-06-288273Actual
926050.002022-12-278264Budget
1237540.002023-03-298213Budget
185115.012023-08-2982612Actual
570920.002022-09-288263Budget
21218113.202023-11-298218Actual
3121653.952024-08-2882612Actual
1906976.002023-09-288217Actual
3691543.312025-01-2782612Actual
2988212.462024-07-2882211Actual
1284530.002023-03-298216Budget
3659763.202025-01-278268Actual
2391432.002024-02-268216Actual
644460.002022-09-288217Budget

Generated 2025-05-28 18:36:36.642 UTC