[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37209135.002025-02-208214Actual
37089125.002025-02-208213Actual
868860.002022-11-238217Budget
401029.002022-07-238246Actual
762654.002022-10-238267Actual
358870.002022-07-238214Actual
795230.002022-11-238263Budget
3500295.002024-12-218215Actual
3328422.042024-10-2282311Actual
821750.002022-11-238215Budget
2813969.002024-06-228264Actual
1336530.002023-03-238228Budget
603647.002022-09-228265Actual
2385647.002024-02-208265Actual
813950.002022-11-238264Actual
2949944.002024-07-228236Actual
38742114.002025-03-238217Actual
1323850.002023-03-238267Budget
1786932.002023-08-238216Actual
1571341.002023-06-238215Actual
756660.002022-10-238217Budget
1138610.002023-02-208273Budget
252942.002022-06-238264Actual
947740.002022-12-218216Actual
2843032.002024-06-228266Actual
3827460.002025-03-238263Actual
33109122.302024-10-228218Actual
2479229.002024-03-228264Actual
2039214.592023-10-2382411Actual
2314173.002024-01-218267Actual
3067717.002024-08-228256Actual
3417563.002024-11-228267Actual

Generated 2025-05-22 09:25:57.837 UTC