[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-11-248264Actual
550630.002022-08-248228Budget
2721930.002024-05-238246Actual
2172012.002023-12-228273Actual
1392515.002023-04-238256Actual
144341.822023-04-2382212Actual
3251498.002024-10-238213Actual
2540810.332024-03-2382311Actual
1792436.002023-08-248236Actual
695970.002022-10-248214Budget
2236910.332023-12-2282211Actual
1124945.002023-02-218213Actual
1535223.102023-05-2482611Actual
1256266.002023-03-248214Actual
748725.002022-10-248266Actual
2823273.002024-06-238265Actual
531948.002022-08-248217Actual
3346548.632024-10-2382612Actual
1612445.022023-06-248228Actual
209675.322022-05-248218Actual
513530.002022-08-248246Budget
38835135.932025-03-248218Actual
1342630.002023-03-248268Budget
28580158.662024-06-238218Actual

Generated 2025-05-23 20:13:28.442 UTC