[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292025-02-2282311Actual
962021.002023-02-228246Actual
1493315.002023-07-258256Actual
3041989.002024-10-248264Actual
962120.002023-02-228246Budget
411939.002022-09-248266Actual
845540.002023-01-258236Budget
225141.822024-02-2282112Actual
3017552.132024-09-2382213Actual
3065120.002024-10-248246Actual
245491.822024-04-2382212Actual
1860358.002023-11-248263Actual
2890136.932024-08-2482112Actual
3742211.002025-04-248226Actual
1729.002022-06-248273Actual
2769136.932024-07-2482611Actual
1176520.002023-04-248226Actual
2594958.002024-06-238265Actual
3180317.002024-11-238256Actual
3127425.812024-10-2482113Actual
3251498.002024-12-248213Actual
215725.012024-01-2582612Actual
550630.002022-10-258228Budget
3564732.672025-02-2282611Actual
2290925.002024-03-248216Actual
1603866.002023-08-258267Actual
122030.002022-07-258263Budget
1037750.002023-03-258264Budget
17564114.002023-10-258213Actual
27985114.002024-08-248213Actual
2549519.912024-05-2482611Actual

Generated 2025-07-24 17:39:59.515 UTC