[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149648.002023-02-138264Actual
22604100.002024-01-148213Actual
187830.002022-05-168266Budget
3818276.692025-02-1382613Actual
3470048.622024-11-1582213Actual
1887321.002023-09-158216Actual
64730.002022-04-158246Budget
252850.002022-06-168264Budget
201740.002022-05-168267Budget
2432117.782024-02-1382111Actual
42140.002022-04-158265Budget
2269625.002024-01-148273Actual
840620.002022-11-168226Budget
2549519.912024-03-1582611Actual
2136610.332023-11-1682211Actual
289297.142024-06-1582212Actual
1289212.002023-03-168226Actual
775230.002022-10-168228Budget
444330.002022-07-168268Budget
1963163.002023-10-168263Actual
1190813.002023-02-138256Actual
1116930.002023-01-148268Budget
570824.002022-09-158263Actual
438530.002022-07-168228Budget
2364352.002024-02-138263Actual
162632.002022-05-168216Actual
3020745.112024-07-1582613Actual
1980847.002023-10-168215Actual

Generated 2025-05-15 23:00:59.588 UTC