[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-098216Actual
2719343.002024-06-088236Actual
293517.002022-07-108256Actual
3317173.812024-11-088268Actual
2620892.002024-05-088217Actual
1496622.002023-06-098266Actual
3794634.802025-03-0982611Actual
1866013.002023-10-098273Actual
518110.002022-09-098256Budget
29138113.002024-08-088213Actual
1190813.002023-03-098256Actual
209588.002023-12-108226Actual
3177722.002024-10-088246Actual
934046.002023-01-078215Actual
25233105.632024-04-088218Actual
38742114.002025-04-098217Actual
1739123.102023-08-0982611Actual
2508327.002024-04-088266Actual
2166366.002024-01-078263Actual
225141.822024-01-0782112Actual
2872814.592024-07-0982211Actual
840620.002022-12-108226Budget
33109122.302024-11-088218Actual
346220.002022-08-098263Budget
2517563.002024-04-088267Actual
50238.002022-05-098216Actual
3488127.002025-01-078273Actual
1019125.002023-02-078263Actual
116340.002022-06-098213Budget
3673724.162025-02-0782411Actual
2502419.002024-04-088246Actual

Generated 2025-06-08 09:45:32.334 UTC