[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9230.002022-04-228263Budget
2423049.572024-02-208228Actual
524130.002022-08-238266Budget
252942.002022-06-238264Actual
1806576.002023-08-238217Actual
36060137.002025-01-218214Actual
3367459.002024-11-228263Actual
3806664.592025-02-2082612Actual
1936411.402023-09-2282411Actual
201740.002022-05-238267Budget
83460.002022-04-228217Budget
225141.822023-12-2182112Actual
1078320.002023-01-218256Actual
3597567.002025-01-218263Actual
3697346.872025-01-2182113Actual
50238.002022-04-228216Actual
986440.002022-12-218267Actual
1571341.002023-06-238215Actual
15500117.002023-06-238213Actual
108130.002022-04-228268Budget
854921.002022-11-238256Actual
3002834.802024-07-2282112Actual
1059330.002023-01-218216Budget
1505865.002023-05-238267Actual
64624.002022-04-228246Actual
390645.012025-03-2382511Actual
962021.002022-12-218246Actual
893520.002022-11-238268Budget

Generated 2025-05-22 16:19:08.917 UTC