[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-258228Actual
83460.002022-04-248217Budget
2829039.002024-06-248216Actual
204199.272023-10-2582511Actual
3877773.002025-03-258267Actual
28105141.002024-06-248214Actual
3718126.002025-02-228273Actual
2322743.512024-01-238228Actual
683230.002022-10-258263Actual
3239739.852024-09-2382113Actual
3458112.462024-11-2482212Actual
2624371.002024-04-238267Actual
38239107.002025-03-258213Actual
770550.002022-10-258218Budget
38359129.002025-03-258214Actual
882850.002022-11-258218Budget
3785933.742025-02-2282311Actual
243498.212024-02-2282211Actual
2281750.002024-01-238215Actual
42240.002022-04-248265Actual
3673724.162025-01-2382411Actual
1116930.002023-01-238268Budget
299537.002022-06-258266Actual
1210750.002023-02-228267Budget

Generated 2025-05-24 22:52:40.542 UTC