[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-05-2582411Actual
1084233.002023-01-238266Actual
380327.142025-02-2282212Actual
1073630.002023-01-238246Budget
2829039.002024-06-248216Actual
3594188.002025-01-238213Actual
2929363.002024-07-248264Actual
2774939.062024-05-2482112Actual
372948.002022-07-258215Actual
3668319.912025-01-2382211Actual
882966.232022-11-258218Actual
3785933.742025-02-2282311Actual
2331918.842024-01-2382111Actual
738020.002022-10-258246Budget
636423.002022-09-248266Actual
1181339.002023-02-228236Actual
373050.002022-07-258215Budget
3712483.002025-02-228263Actual
470868.002022-08-258214Actual
458321.002022-08-258263Actual
1366344.002023-04-248264Actual
59937.002022-04-248236Actual
2789567.922024-05-2482213Actual
89441.002022-04-248267Actual

Generated 2025-05-24 16:59:46.721 UTC