[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284240.002022-07-058236Budget
279310.002022-07-058226Budget
242310.002022-07-058273Budget
19162125.332023-10-048218Actual
3109636.932024-09-0382611Actual
3057036.002024-09-038216Actual
1276636.002023-04-048265Actual
3218731.612024-10-0382411Actual
3009049.702024-08-0382612Actual
1588718.002023-07-058246Actual
307371.002022-07-058217Actual
1336530.002023-04-048228Budget
1262450.002023-04-048264Budget
1990127.002023-11-048216Actual
994250.002023-01-028218Budget
2620892.002024-05-038217Actual
1729.002022-05-048273Actual
365145.002022-08-048264Actual
1707048.002023-08-048267Actual
3558725.232025-01-0282411Actual
266657.002022-07-058265Actual
1467533.002023-06-048264Actual
75331.002022-05-048266Actual
2716513.002024-06-038226Actual
807870.002022-12-058214Budget
920170.002023-01-028214Budget
2935184.002024-08-038215Actual
2505010.002024-04-038256Actual
1309630.002023-04-048266Budget
3865221.002025-04-048256Actual
2683599.002024-06-038213Actual

Generated 2025-06-03 20:20:06.660 UTC