[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872025-01-0982613Actual
36442118.002025-02-098217Actual
252850.002022-07-128264Budget
37089125.002025-03-118213Actual
1476835.002023-06-118265Actual
89441.002022-05-118267Actual
3163876.002024-10-108265Actual
2573261.002024-05-108263Actual
3047776.002024-09-108215Actual
1998220.002023-11-118246Actual
209588.002023-12-128226Actual
835944.002022-12-128216Actual
419860.002022-08-118217Budget
2106827.002023-12-128266Actual
2310664.002024-02-098217Actual
2834547.002024-07-118236Actual
2938666.002024-08-108265Actual
379135.012025-03-1182511Actual
1942419.912023-10-1182611Actual
354110.002022-08-118273Budget
1163750.002023-03-118265Budget
239415.002024-03-108226Actual
175075.012023-08-1182612Actual
38239107.002025-04-118213Actual
3532784.002025-01-098267Actual
1662428.002023-08-118273Actual
2997033.742024-08-1082611Actual
2549519.912024-04-1082611Actual
1781148.002023-09-118265Actual
538039.002022-09-118267Actual
31390115.002024-10-108213Actual

Generated 2025-06-10 04:54:16.109 UTC