[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-09-2782612Actual
34140111.002024-11-278217Actual
18568120.002023-09-278213Actual
1190720.002023-02-258256Budget
2955116.002024-07-278256Actual
887638.962022-11-288228Actual
828050.002022-11-288265Budget
2340115.652024-01-2682411Actual
3668319.912025-01-2682211Actual
962021.002022-12-268246Actual
513418.002022-08-288246Actual
158336.002023-06-288226Actual
1562052.002023-06-288214Actual
1968827.002023-10-288273Actual
3603220.002025-01-268273Actual
2184056.002023-12-268215Actual
2947111.002024-07-278226Actual
2508327.002024-03-278266Actual
2021951.082023-10-288228Actual
411830.002022-07-288266Budget
630610.002022-09-278256Budget
164753.952023-06-2882612Actual
3154568.002024-09-268264Actual
30264119.002024-08-278213Actual
2902136.342024-06-2782113Actual
2239613.532023-12-2682311Actual
3405118.002024-11-278256Actual
2843032.002024-06-278266Actual
2979675.322024-07-278268Actual
835944.002022-11-288216Actual

Generated 2025-05-28 01:42:09.573 UTC