[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 121  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813950.002022-12-078264Actual
2004122.002023-11-068266Actual
1428915.652023-05-0682311Actual
3509529.002025-01-048216Actual
3570539.062025-01-0482112Actual
34233134.422024-12-068218Actual
3218731.612024-10-0582411Actual
2446425.232024-03-0582611Actual
3088860.172024-09-058228Actual
2178229.002024-01-048264Actual
3862622.002025-04-068246Actual
3051268.002024-09-058265Actual
3266985.002024-11-058264Actual
3467345.112024-12-0682113Actual
1683832.002023-08-068216Actual
3106227.362024-09-0582411Actual
1366344.002023-05-068264Actual
597359.002022-10-068215Actual
556730.002022-09-068268Budget
164753.952023-07-0782612Actual
2656715.652024-05-0582611Actual
1251510.002023-04-068273Budget
789240.002022-12-078213Budget
1906976.002023-10-068217Actual
2066163.002023-12-078263Actual
1771839.002023-09-068264Actual
2517563.002024-04-058267Actual
1331650.002023-04-068218Budget

Generated 2025-06-05 08:13:08.456 UTC