[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-03-088213Actual
2101222.002023-12-098246Actual
3877773.002025-04-088267Actual
22170.002022-05-088214Budget
3331120.972024-11-0782411Actual
901536.002023-01-068213Actual
244303.952024-03-0782511Actual
756660.002022-11-088217Budget
30264119.002024-09-078213Actual
284240.002022-07-098236Budget
209675.322022-06-088218Actual
1210750.002023-03-088267Budget
346220.002022-08-088263Budget
2769136.932024-06-0782611Actual
1689330.002023-08-088236Actual
386637.002022-08-088216Actual
1922445.022023-10-088268Actual
1887321.002023-10-088216Actual
55013.002022-05-088226Actual
2136610.332023-12-0982211Actual
2467364.002024-04-078263Actual
3017552.132024-08-0782213Actual
177130.002022-06-088246Budget
2514087.002024-04-078217Actual
2139316.722023-12-0982311Actual
1992810.002023-11-088226Actual
245813.952024-03-0782612Actual
3224730.552024-10-0782611Actual

Generated 2025-06-07 17:14:39.344 UTC