[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-07-038213Budget
3399941.002024-12-028236Actual
972530.002022-12-318266Budget
396440.002022-08-028236Budget
29138113.002024-08-018213Actual
205381.822023-11-0282212Actual
122030.002022-06-028263Budget
2004122.002023-11-028266Actual
405716.002022-08-028256Actual
1186025.002023-03-028246Actual
1455668.002023-06-028263Actual
2025263.202023-11-028268Actual
2721930.002024-06-018246Actual
1482626.002023-06-028216Actual
3868534.002025-04-028266Actual
368827.142025-01-3182212Actual
1771839.002023-09-028264Actual
1284431.002023-04-028216Actual
952514.002022-12-318226Actual
813950.002022-12-038264Actual
3691543.312025-01-3182612Actual
860930.002022-12-038266Budget
229366.002024-01-318226Actual
154102.892023-06-0282112Actual
1423419.912023-05-0282111Actual
31985137.452024-10-018218Actual
691110.002022-11-028273Budget
18568120.002023-10-028213Actual
1196627.002023-03-028266Actual
378329.272025-03-0282211Actual
2296429.002024-01-318236Actual

Generated 2025-06-01 17:39:02.511 UTC