[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-03-058273Actual
868751.002022-12-078217Actual
1251510.002023-04-068273Budget
116241.002022-06-068213Actual
1251414.002023-04-068273Actual
3458112.462024-12-0682212Actual
738127.002022-11-068246Actual
178969.002023-09-068226Actual
164172.892023-07-0782112Actual
3603220.002025-02-048273Actual
564740.002022-10-068213Budget
1562052.002023-07-078214Actual
2236910.332024-01-0482211Actual
1229630.002023-03-068268Budget
2216464.002024-01-048267Actual
183863.952023-09-0682511Actual
1366344.002023-05-068264Actual
538039.002022-09-068267Actual
1106084.422023-02-048218Actual
3800425.232025-03-0682112Actual
2093123.002023-12-078216Actual
499133.002022-09-068216Actual
723740.002022-11-068216Budget
142625.012023-05-0682211Actual
1906976.002023-10-068217Actual
97478.362022-05-068218Actual
1878038.002023-10-068215Actual
1294140.002023-04-068236Budget

Generated 2025-06-05 13:10:26.853 UTC