[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-10-218213Budget
728418.002023-05-238226Actual
1821960.172024-03-228268Actual
3067717.002025-03-228256Actual
3080279.002025-03-228267Actual
225475.012024-07-2082612Actual
1411298.052023-11-208218Actual
650651.002023-04-228267Actual
2178229.002024-07-208264Actual
545950.002023-03-238218Budget
962120.002023-07-218246Budget
144341.822023-11-2082212Actual
1218670.782023-09-208218Actual
850322.002023-06-238246Actual
1196730.002023-09-208266Budget
1866013.002024-04-218273Actual
2103816.002024-06-228256Actual
1586133.002024-01-218236Actual
2802073.002025-01-208263Actual
2269625.002024-08-208273Actual
2236910.332024-07-2082211Actual
3385272.002025-06-228215Actual
2272460.002024-08-208214Actual
3287537.002025-05-228236Actual

Generated 2025-12-21 02:51:25.077 UTC