[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-07-308218Actual
253813.952024-03-2982211Actual
3221411.402024-09-2882511Actual
2647914.592024-04-2882311Actual
1535223.102023-05-3082611Actual
952420.002022-12-288226Budget
89441.002022-04-298267Actual
1872239.002023-09-298264Actual
97478.362022-04-298218Actual
219598.002023-12-288226Actual
3921861.402025-03-3082612Actual
3788634.802025-02-2782411Actual
3630041.002025-01-288236Actual
3154568.002024-09-288264Actual
2884328.422024-06-2982611Actual
108130.002022-04-298268Budget
1928224.162023-09-2982111Actual
129910.002022-05-308273Budget
2222284.422023-12-288218Actual
299430.002022-06-308266Budget
508840.002022-08-308236Budget
2908145.112024-06-2982613Actual
36442118.002025-01-288217Actual
36535158.662025-01-288218Actual
2326145.022024-01-288268Actual
321487.452022-06-308218Actual
947640.002022-12-288216Budget
1866013.002023-09-298273Actual
3133345.112024-08-2982613Actual
770464.722022-10-308218Actual
3367459.002024-11-298263Actual
564740.002022-09-298213Budget

Generated 2025-05-29 07:18:25.750 UTC