[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-07-258268Budget
390645.012025-03-2582511Actual
1309729.002023-03-258266Actual
939753.002022-12-238265Actual
564632.002022-09-248213Actual
3520215.002024-12-238256Actual
1218670.782023-02-228218Actual
1810045.002023-08-258267Actual
2440315.652024-02-2282411Actual
1084330.002023-01-238266Budget
1523623.102023-05-2582111Actual
3827460.002025-03-258263Actual
3632626.002025-01-238246Actual
484960.002022-08-258215Actual
28580158.662024-06-248218Actual
669443.512022-09-248268Actual
55013.002022-04-248226Actual
3218731.612024-09-2382411Actual
2949944.002024-07-248236Actual
2370012.002024-02-228273Actual
1181339.002023-02-228236Actual
1485310.002023-05-258226Actual
3233948.632024-09-2382612Actual
3435262.462024-11-2482111Actual
1621624.162023-06-2582111Actual
3440730.552024-11-2482311Actual
2860864.722024-06-248228Actual
2692727.002024-05-248273Actual

Generated 2025-05-24 06:56:54.207 UTC