[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-10-238217Budget
36149.002022-11-228215Actual
962120.002023-07-238246Budget
2031025.232024-05-2482111Actual
3703245.112025-08-2382613Actual
1771839.002024-03-248264Actual
966710.002023-07-238256Budget
3210549.702025-04-2382111Actual
2549519.912024-10-2282611Actual
3659763.202025-08-238268Actual
3718126.002025-09-228273Actual
1594622.002024-01-238266Actual
3340.002022-11-228213Budget
1488131.002023-12-238236Actual
42240.002022-11-228265Actual
1517848.052023-12-238268Actual
3213324.162025-04-2382211Actual
288097.142025-01-2282511Actual
775332.902023-05-258228Actual
2802073.002025-01-228263Actual
2721930.002024-12-228246Actual
209750.002022-12-238218Budget
184783.952024-03-2482112Actual
2272460.002024-08-228214Actual
669330.002023-04-248268Budget
2878227.362025-01-2282411Actual
1045550.002023-08-238215Budget
1665270.002024-02-228214Actual

Generated 2025-12-23 01:52:13.554 UTC