[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-268256Budget
3517622.002024-12-248246Actual
2225043.512023-12-248228Actual
18568120.002023-09-258213Actual
518110.002022-08-268256Budget
3827460.002025-03-268263Actual
868860.002022-11-268217Budget
3002834.802024-07-2582112Actual
234430.002022-06-268263Budget
1149750.002023-02-238264Budget
2275934.002024-01-248264Actual
2852271.002024-06-258267Actual
1868863.002023-09-258214Actual
2774939.062024-05-2582112Actual
2245625.232023-12-2482611Actual
3402527.002024-11-258246Actual
3659763.202025-01-248268Actual
1084233.002023-01-248266Actual
3331120.972024-10-2582411Actual
775230.002022-10-268228Budget
538039.002022-08-268267Actual
762654.002022-10-268267Actual
173575.012023-07-2682511Actual
2704780.002024-05-258215Actual

Generated 2025-05-25 20:22:45.654 UTC