[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692024-06-2182613Actual
3175141.002024-01-218236Actual
1434915.652022-08-2182611Actual
1395825.002022-08-218266Actual
373050.002021-11-218215Budget
3503756.002024-04-218265Actual
3142562.002024-01-218263Actual
1765612.002022-12-228273Actual
35292102.002024-04-218217Actual
2334712.462023-05-2282211Actual
926156.002022-04-218264Actual
2633166.232023-08-218228Actual
2990932.672023-11-2182311Actual
1594622.002022-10-228266Actual
999157.142022-04-218228Actual
3889767.752024-07-228268Actual
3659763.202024-05-228268Actual
21218113.202023-03-248218Actual
3500295.002024-04-218215Actual
31893106.002024-01-218217Actual
1190813.002022-06-218256Actual
55110.002021-08-218226Budget
621240.002022-01-218236Budget
3020745.112023-11-2182613Actual

Generated 2024-09-20 21:41:13.905 UTC