[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850220.002022-11-288246Budget
1171635.002023-02-258216Actual
3659763.202025-01-268268Actual
173575.012023-07-2882511Actual
1656760.002023-07-288263Actual
3482464.002024-12-268263Actual
972425.002022-12-268266Actual
444445.022022-07-288268Actual
1013040.002023-01-268213Budget
868860.002022-11-288217Budget
3585148.622024-12-2682213Actual
205381.822023-10-2882212Actual
1586133.002023-06-288236Actual
9230.002022-04-278263Budget
1389920.002023-04-278246Actual
3517622.002024-12-268246Actual
18568120.002023-09-278213Actual
3703245.112025-01-2682613Actual
225475.012023-12-2682612Actual
999030.002022-12-268228Budget
2402118.002024-02-258256Actual
715750.002022-10-288265Budget
1270350.002023-03-288215Budget
3029969.002024-08-278263Actual
175075.012023-07-2882612Actual
1013135.002023-01-268213Actual
3363998.002024-11-278213Actual
31390115.002024-09-268213Actual

Generated 2025-05-28 02:10:33.634 UTC