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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535223.102023-05-0882611Actual
1517848.052023-05-088268Actual
3251498.002024-10-078213Actual
390645.012025-03-0882511Actual
2908145.112024-06-0782613Actual
201843.002022-05-088267Actual
3065120.002024-08-078246Actual
3780440.122025-02-0582111Actual
1116930.002023-01-068268Budget
644375.002022-09-078217Actual
2781061.402024-05-0782612Actual
1331650.002023-03-088218Budget
2299017.002024-01-068246Actual
1031762.002023-01-068214Actual
42140.002022-04-078265Budget
116340.002022-05-088213Budget
242310.002022-06-088273Budget
274431.002022-06-088216Actual
172343.002022-05-088236Actual
2420288.962024-02-058218Actual
3785933.742025-02-0582311Actual
1719052.602023-07-088268Actual
140650.002022-05-088264Budget
255801.822024-03-0782212Actual
438530.002022-07-088228Budget
2967678.002024-07-078267Actual
2737076.002024-05-078267Actual
1523623.102023-05-0882111Actual
2875526.292024-06-0782311Actual
2013345.002023-10-088267Actual
2935184.002024-07-078215Actual

Generated 2025-05-07 10:53:37.975 UTC