[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 96  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-11-0182411Actual
3334532.672024-11-0182611Actual
2955116.002024-08-018256Actual
1992810.002023-11-028226Actual
3284710.002024-11-018226Actual
372948.002022-08-028215Actual
354011.002022-08-028273Actual
2985452.892024-08-0182111Actual
1835911.402023-09-0282411Actual
260757.002022-07-038215Actual
247082.002022-07-038214Actual
1298830.002023-04-028246Budget
2103816.002023-12-038256Actual
920170.002022-12-318214Budget
3367459.002024-12-028263Actual
419745.002022-08-028217Actual
3154568.002024-10-018264Actual
3520215.002024-12-318256Actual
2201322.002023-12-318246Actual
38359129.002025-04-028214Actual
187925.002022-06-028266Actual

Generated 2025-06-01 18:54:34.528 UTC