[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342630.002023-03-298268Budget
2423049.572024-02-268228Actual
31893106.002024-09-278217Actual
28105141.002024-06-288214Actual
2760337.992024-05-2882311Actual
242210.002022-06-298273Actual
203657.142023-10-2982311Actual
2923027.002024-07-288273Actual
1998220.002023-10-298246Actual
3750220.002025-02-268256Actual
2786822.302024-05-2882113Actual
2683599.002024-05-288213Actual
33759108.002024-11-288214Actual
1535223.102023-05-2982611Actual
2716513.002024-05-288226Actual
491150.002022-08-298265Budget
1098150.002023-01-278267Budget
583570.002022-09-288214Budget
715750.002022-10-298265Budget
1810045.002023-08-298267Actual
3313760.172024-10-288228Actual
1464160.002023-05-298214Actual
1890011.002023-09-288226Actual
378859.002022-07-298265Actual
980464.002022-12-278217Actual
1064113.002023-01-278226Actual
827940.002022-11-298265Actual
299430.002022-06-298266Budget

Generated 2025-05-28 21:02:19.454 UTC