[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 96  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319982.902024-02-018218Actual
1262552.002023-04-038264Actual
193919.272023-10-0382511Actual
2245625.232024-01-0182611Actual
762654.002022-11-038267Actual
3473239.852024-12-0382613Actual
2908145.112024-07-0382613Actual
201843.002022-06-038267Actual
733440.002022-11-038236Budget
2473012.002024-04-028273Actual
2993630.552024-08-0282411Actual
50330.002022-05-038216Budget
508734.002022-09-038236Actual
27928.002022-07-048226Actual
503914.002022-09-038226Actual
2106827.002023-12-048266Actual
1821960.172023-09-038268Actual
1323750.002023-04-038267Actual
458321.002022-09-038263Actual
868860.002022-12-048217Budget
695863.002022-11-038214Actual
33759108.002024-12-038214Actual
30384112.002024-09-028214Actual
683330.002022-11-038263Budget
37089125.002025-03-038213Actual
1697828.002023-08-038266Actual
1218670.782023-03-038218Actual
1835911.402023-09-0382411Actual
34789107.002025-01-018213Actual
2952525.002024-08-028246Actual
1800824.002023-09-038266Actual
2609016.002024-05-028246Actual

Generated 2025-06-03 00:59:26.168 UTC