[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 112  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002023-06-288216Actual
3092290.482024-08-278268Actual
556840.482022-08-288268Actual
3512213.002024-12-268226Actual
411830.002022-07-288266Budget
2656715.652024-04-2682611Actual
3455331.612024-11-2782112Actual
340038.002022-07-288213Actual
405810.002022-07-288256Budget
1781148.002023-08-288265Actual
3647783.002025-01-268267Actual
2178229.002023-12-268264Actual
334317.142024-10-2782212Actual
2216464.002023-12-268267Actual
28580158.662024-06-278218Actual
313639.002022-06-288267Actual
531948.002022-08-288217Actual
807973.002022-11-288214Actual
372948.002022-07-288215Actual
2296429.002024-01-268236Actual
2579119.002024-04-268273Actual
807870.002022-11-288214Budget
2499834.002024-03-278236Actual
1037750.002023-01-268264Budget
3868534.002025-03-288266Actual
122129.002022-05-288263Actual

Generated 2025-05-28 01:49:06.982 UTC