[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-10-308263Actual
2087352.002023-11-308265Actual
2488542.002024-03-298265Actual
1818638.962023-08-308228Actual
37089125.002025-02-278213Actual
470868.002022-08-308214Actual
2944432.002024-07-298216Actual
2382151.002024-02-278215Actual
1565540.002023-06-308264Actual
3213324.162024-09-2882211Actual
3059717.002024-08-298226Actual
3221411.402024-09-2882511Actual
274530.002022-06-308216Budget
3047776.002024-08-298215Actual
1190720.002023-02-278256Budget
2078142.002023-11-308264Actual
36060137.002025-01-288214Actual
411830.002022-07-308266Budget
3818276.692025-02-2782613Actual
174491.822023-07-3082112Actual
148660.002022-05-308215Budget
2440315.652024-02-2782411Actual
2713829.002024-05-298216Actual
214473.952023-11-3082511Actual
1059234.002023-01-288216Actual
1423419.912023-04-2982111Actual
3103533.742024-08-2982311Actual
140744.002022-05-308264Actual
3868534.002025-03-308266Actual
2340115.652024-01-2882411Actual

Generated 2025-05-29 14:33:48.729 UTC