[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785933.742025-02-1882311Actual
3857217.002025-03-218226Actual
3331120.972024-10-2082411Actual
2600918.002024-04-198216Actual
29641109.002024-07-208217Actual
1149648.002023-02-188264Actual
1284431.002023-03-218216Actual
2148115.652023-11-2182611Actual
477050.002022-08-218264Budget
201740.002022-05-218267Budget
3517622.002024-12-198246Actual
293620.002022-06-218256Budget
168658.002023-07-218226Actual
3251498.002024-10-208213Actual
444445.022022-07-218268Actual
3541363.202024-12-198228Actual
209675.322022-05-218218Actual
920170.002022-12-198214Budget
845640.002022-11-218236Actual
986440.002022-12-198267Actual
55110.002022-04-208226Budget
3088860.172024-08-208228Actual
1890011.002023-09-208226Actual
1031670.002023-01-198214Budget

Generated 2025-05-20 21:35:46.817 UTC