[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-198246Actual
444445.022022-07-208268Actual
952514.002022-12-188226Actual
2908145.112024-06-1982613Actual
691010.002022-10-208273Actual
2529554.112024-03-198268Actual
3041989.002024-08-198264Actual
17564114.002023-08-208213Actual
2792869.672024-05-1982613Actual
340140.002022-07-208213Budget
3712483.002025-02-178263Actual
1729.002022-04-198273Actual
887638.962022-11-208228Actual
3603220.002025-01-188273Actual
334317.142024-10-1982212Actual
3180317.002024-09-188256Actual
3210549.702024-09-1882111Actual
2594958.002024-04-188265Actual
378750.002022-07-208265Budget
1163750.002023-02-178265Budget
27928.002022-06-208226Actual
1821960.172023-08-208268Actual
36442118.002025-01-188217Actual
2166366.002023-12-188263Actual

Generated 2025-05-19 14:52:46.915 UTC