[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062024-12-0982113Actual
3394438.002024-11-108216Actual
2917362.002024-07-108263Actual
3352338.092024-10-1082113Actual
2724514.002024-05-108256Actual
1890011.002023-09-108226Actual
1417448.052023-04-108268Actual
570920.002022-09-108263Budget
3541363.202024-12-098228Actual
97550.002022-04-108218Budget
3691543.312025-01-0982612Actual
3121653.952024-08-1082612Actual
3609481.002025-01-098264Actual
813850.002022-11-118264Budget
3673724.162025-01-0982411Actual
1031762.002023-01-098214Actual
3877773.002025-03-118267Actual
503810.002022-08-118226Budget
3635220.002025-01-098256Actual
209588.002023-11-118226Actual
36060137.002025-01-098214Actual
1786932.002023-08-118216Actual
589538.002022-09-108264Actual
3057036.002024-08-108216Actual
3656363.202025-01-098228Actual
332245.022022-06-118268Actual
597450.002022-09-108215Budget
29258110.002024-07-108214Actual
247170.002022-06-118214Budget
245491.822024-02-0882212Actual

Generated 2025-05-10 10:42:04.684 UTC