[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-09-218214Budget
3898320.972025-03-2282211Actual
2713829.002024-05-218216Actual
2724514.002024-05-218256Actual
1186130.002023-02-198246Budget
1013040.002023-01-208213Budget
630610.002022-09-218256Budget
3373122.002024-11-218273Actual
245491.822024-02-1982212Actual
194821.822023-09-2182112Actual
3909843.312025-03-2282611Actual
1866013.002023-09-218273Actual
1078320.002023-01-208256Actual
2391432.002024-02-198216Actual
204199.272023-10-2282511Actual
1531814.592023-05-2282411Actual
518218.002022-08-228256Actual
695970.002022-10-228214Budget
162730.002022-05-228216Budget
444330.002022-07-228268Budget
893520.002022-11-228268Budget
2212963.002023-12-208217Actual
807870.002022-11-228214Budget
2071814.002023-11-228273Actual

Generated 2025-05-22 01:32:13.344 UTC