[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-08-308256Actual
538039.002022-08-308267Actual
2505010.002024-03-298256Actual
3284710.002024-10-298226Actual
2674566.172024-04-2882213Actual
2526151.082024-03-298228Actual
1502384.002023-05-308217Actual
1815882.902023-08-308218Actual
3673724.162025-01-2882411Actual
1387324.002023-04-298236Actual
2432117.782024-02-2782111Actual
162443.952023-06-3082211Actual
148660.002022-05-308215Budget
138458.002023-04-298226Actual
3192789.002024-09-288267Actual
1715637.452023-07-308228Actual
1031762.002023-01-288214Actual
34140111.002024-11-298217Actual
178969.002023-08-308226Actual
33017115.002024-10-298217Actual
1110930.002023-01-288228Budget
513530.002022-08-308246Budget
3638529.002025-01-288266Actual
1423419.912023-04-2982111Actual
396440.002022-07-308236Budget
947640.002022-12-288216Budget
214520.002022-05-308228Budget
2636464.722024-04-288268Actual
3467345.112024-11-2982113Actual
372948.002022-07-308215Actual
228440.002022-06-308213Actual
986440.002022-12-288267Actual

Generated 2025-05-29 14:26:40.952 UTC