[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002023-01-218266Budget
3635220.002025-08-218256Actual
3512213.002025-07-218226Actual
1505865.002023-12-218267Actual
373050.002023-02-208215Budget
625830.002023-04-228246Budget
220530.002022-12-218268Budget
148660.002022-12-218215Budget
2870053.952025-01-2082111Actual
1586133.002024-01-218236Actual
2432117.782024-09-1982111Actual
3679628.422025-08-2182611Actual
2222284.422024-07-208218Actual
2505010.002024-10-208256Actual
2039214.592024-05-2282411Actual
1064010.002023-08-218226Budget
3245741.602025-04-2182613Actual
25233105.632024-10-208218Actual
1768450.002024-03-228214Actual
2769136.932024-12-2082611Actual
2423049.572024-09-198228Actual
162443.952024-01-2182211Actual
695863.002023-05-238214Actual
288930.002023-01-218246Budget
201740.002022-12-218267Budget
860832.002023-06-238266Actual
781420.002023-05-238268Budget
293620.002023-01-218256Budget

Generated 2025-12-20 23:20:31.759 UTC