[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 512  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-02-038213Actual
952514.002023-01-038226Actual
3334532.672024-11-0482611Actual
3718126.002025-03-058273Actual
2019195.022023-11-058218Actual
2502419.002024-04-048246Actual
50330.002022-05-058216Budget
152643.952023-06-0582211Actual
2364352.002024-03-048263Actual
3266985.002024-11-048264Actual
2769136.932024-06-0482611Actual
2446425.232024-03-0482611Actual
140650.002022-06-058264Budget
621140.002022-10-058236Actual
340140.002022-08-058213Budget
245813.952024-03-0482612Actual
3260634.002024-11-048273Actual
266605.012024-05-0482612Actual
83351.002022-05-058217Actual
1411298.052023-05-058218Actual
97550.002022-05-058218Budget
1612445.022023-07-068228Actual
234430.002022-07-068263Budget

Generated 2025-06-04 16:40:58.484 UTC