[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792436.002023-08-238236Actual
854921.002022-11-238256Actual
1019020.002023-01-218263Budget
756660.002022-10-238217Budget
1621624.162023-06-2382111Actual
225141.822023-12-2182112Actual
108130.002022-04-228268Budget
358870.002022-07-238214Actual
55013.002022-04-228226Actual
2760337.992024-05-2282311Actual
1143470.002023-02-208214Budget
3067717.002024-08-228256Actual
60040.002022-04-228236Budget
3673724.162025-01-2182411Actual
499030.002022-08-238216Budget
177130.002022-05-238246Budget
247170.002022-06-238214Budget
807973.002022-11-238214Actual
1781148.002023-08-238265Actual
2074669.002023-11-238214Actual
1496622.002023-05-238266Actual
1171635.002023-02-208216Actual
2475863.002024-03-228214Actual
1417448.052023-04-228268Actual
252942.002022-06-238264Actual
3712483.002025-02-208263Actual
3933660.902025-03-2382613Actual
1031762.002023-01-218214Actual
999030.002022-12-218228Budget
2860864.722024-06-228228Actual
3041989.002024-08-228264Actual
255532.892024-03-2282112Actual

Generated 2025-05-22 11:32:06.789 UTC