[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002023-06-228267Budget
89340.002022-11-198267Budget
279310.002023-01-208226Budget
1229630.002023-09-198268Budget
1482626.002023-12-208216Actual
265332.892024-11-1882511Actual
2136610.332024-06-2182211Actual
2502419.002024-10-198246Actual
2296429.002024-08-198236Actual
1210839.002023-09-198267Actual
1171730.002023-09-198216Budget
1336441.992023-10-208228Actual
378329.272025-09-1982211Actual
2074669.002024-06-218214Actual
1733016.722024-02-1982411Actual
140744.002022-12-208264Actual
3292714.002025-05-218256Actual
36149.002022-11-198215Actual
209675.322022-12-208218Actual
556840.482023-03-228268Actual
762654.002023-05-228267Actual
1395825.002023-11-198266Actual
3328422.042025-05-2182311Actual
3014820.552025-02-1882113Actual

Generated 2025-12-19 12:58:01.937 UTC