[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-01-218263Budget
1294140.002023-03-238236Budget
1117043.512023-01-218268Actual
215392.892023-11-2382112Actual
2239613.532023-12-2182311Actual
1218670.782023-02-208218Actual
3691543.312025-01-2182612Actual
1971655.002023-10-238214Actual
2203912.002023-12-218256Actual
2917362.002024-07-228263Actual
2340115.652024-01-2182411Actual
234430.002022-06-238263Budget
2402118.002024-02-208256Actual
477050.002022-08-238264Budget
2976261.692024-07-228228Actual
1464160.002023-05-238214Actual
545899.572022-08-238218Actual
354110.002022-07-238273Budget
1514441.992023-05-238228Actual
1707048.002023-07-238267Actual
578612.002022-09-228273Actual
113876.002023-02-208273Actual
1138610.002023-02-208273Budget
30264119.002024-08-228213Actual

Generated 2025-05-22 08:02:33.018 UTC