[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-298228Actual
2505010.002024-03-298256Actual
1181339.002023-02-278236Actual
1739123.102023-07-3082611Actual
2594958.002024-04-288265Actual
2326145.022024-01-288268Actual
1730311.402023-07-3082311Actual
3632626.002025-01-288246Actual
59937.002022-04-298236Actual
835840.002022-11-308216Budget
247082.002022-06-308214Actual
947740.002022-12-288216Actual
378329.272025-02-2782211Actual
1683832.002023-07-308216Actual
1615867.752023-06-308268Actual
621140.002022-09-298236Actual
326232.902022-06-308228Actual
2334712.462024-01-2882211Actual
3747629.002025-02-278246Actual
1190813.002023-02-278256Actual
1331650.002023-03-308218Budget
3305179.002024-10-298267Actual
260757.002022-06-308215Actual
589450.002022-09-298264Budget
372948.002022-07-308215Actual
3172311.002024-09-288226Actual
195403.952023-09-2982612Actual
3839467.002025-03-308264Actual

Generated 2025-05-29 13:00:44.099 UTC