[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840620.002022-03-258226Budget
1627111.402022-10-2382311Actual
134662.002021-09-228214Actual
20626106.002023-03-258213Actual
2606429.002023-08-228236Actual
3313760.172024-02-228228Actual
1517848.052022-09-228268Actual
2310664.002023-05-238217Actual
3417563.002024-03-248267Actual
1092156.002022-05-238217Actual
1223530.002022-06-228228Budget
813950.002022-03-258264Actual
2446425.232023-06-2282611Actual
1309729.002022-07-238266Actual
2066163.002023-03-258263Actual
1975033.002023-02-228264Actual
1210839.002022-06-228267Actual
1795016.002022-12-238246Actual
2142015.652023-03-2582411Actual
1317650.002022-07-238217Budget
3100811.402023-12-2382211Actual
1186130.002022-06-228246Budget
162632.002021-09-228216Actual
1051442.002022-05-238265Actual
1609698.052022-10-238218Actual
3405118.002024-03-248256Actual
69420.002021-08-228256Budget
3204773.812024-01-228268Actual
2236910.332023-04-2282211Actual
220530.002021-09-228268Budget
2938666.002023-11-228265Actual
966812.002022-04-228256Actual

Generated 2024-09-21 06:36:03.924 UTC