[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34789107.002024-12-308213Actual
260860.002022-07-028215Budget
1157558.002023-03-018215Actual
1922445.022023-10-018268Actual
907425.002022-12-308263Actual
2843032.002024-07-018266Actual
28105141.002024-07-018214Actual
203657.142023-11-0182311Actual
91527.002022-12-308273Actual
701946.002022-11-018264Actual
2647914.592024-04-3082311Actual
3363998.002024-12-018213Actual
3115436.932024-08-3182112Actual
663338.962022-10-018228Actual
2988212.462024-07-3182211Actual
939753.002022-12-308265Actual
2299017.002024-01-308246Actual
243498.212024-02-2982211Actual
193105.012023-10-0182211Actual
293620.002022-07-028256Budget
3154568.002024-09-308264Actual
2947111.002024-07-318226Actual
2683599.002024-05-318213Actual
2990932.672024-07-3182311Actual

Generated 2025-05-31 08:25:25.294 UTC