[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775332.902022-11-058228Actual
1045550.002023-02-038215Budget
887638.962022-12-068228Actual
354110.002022-08-058273Budget
102320.002022-05-058228Budget
3059717.002024-09-048226Actual
1256370.002023-04-058214Budget
42140.002022-05-058265Budget
3806664.592025-03-0582612Actual
38742114.002025-04-058217Actual
2172012.002024-01-038273Actual
1431611.402023-05-0582411Actual
3284710.002024-11-048226Actual
1881553.002023-10-058265Actual
164753.952023-07-0682612Actual
83460.002022-05-058217Budget
1771839.002023-09-058264Actual
29138113.002024-08-048213Actual
3458112.462024-12-0582212Actual
266540.002022-07-068265Budget
242210.002022-07-068273Actual
3169636.002024-10-048216Actual
452232.002022-09-058213Actual
882966.232022-12-068218Actual
1781148.002023-09-058265Actual
2837125.002024-07-058246Actual
2301619.002024-02-038256Actual
3067717.002024-09-048256Actual
134770.002022-06-058214Budget
1733016.722023-08-0582411Actual
1110841.992023-02-038228Actual

Generated 2025-06-05 00:32:42.505 UTC