[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630610.002023-04-238256Budget
1196627.002023-09-218266Actual
3815141.602025-09-2182213Actual
1031670.002023-08-228214Budget
1331650.002023-10-228218Budget
22604100.002024-08-218213Actual
1284431.002023-10-228216Actual
122030.002022-12-228263Budget
709750.002023-05-248215Budget
36442118.002025-08-228217Actual
3317173.812025-05-238268Actual
2896344.382025-01-2182612Actual
893520.002023-06-248268Budget
1309630.002023-10-228266Budget
2420288.962024-09-208218Actual
122129.002022-12-228263Actual
234521.002023-01-228263Actual
1615867.752024-01-228268Actual
1037750.002023-08-228264Budget
252850.002023-01-228264Budget
570824.002023-04-238263Actual
444445.022023-02-218268Actual
3455331.612025-06-2382112Actual
1998220.002024-05-238246Actual

Generated 2025-12-21 08:44:26.073 UTC